| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 147421070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 18,153,750 |
| Amount | 18,153,750 lekë |
| Invoice description | 2107001/Bashkia Durres Riaftesim Strukturor i Pallatit nr 167 VIKO Lagja 13 Plazh Rruga Pavarsia sit nr 2 ft 14/2025 dt 24.12.2025 |