| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 20821070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 27,021,225 |
| Amount | 27,021,225 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM SHPK, SIT.3 RIAFTESIM STRUKTUROR PALL. VIKO, L.13,PLAZH , FAT. 3/2026 DT. 09.03.2026 |