| Executed | 08.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 28221070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 29,946,320 |
| Amount | 29,946,320 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM ,SIT.4 RIAFTESIM PALL. BIG KRISTI, G.GIS. 5058, FAT. 3/2025 DT. 28.03.2025 |