| Executed | 20.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 14621070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 24,737,800 |
| Amount | 24,737,800 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM ,SIT.3 RIAFTESIM PALL. BIG KRISTI, G.GIS. 5058 |