| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 17421070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Migrimi - Shpenzime per rritjen e AQ te patrupezuara 27,007,700 |
| Amount | 27,007,700 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM ,SIT.3 RIAFTESIM PALL. PELIKANI, K.GIS. 5709-5711, FAT. 2/2025 DT. 10.02.2025 |