| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 41521070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 36,200,340 |
| Amount | 36,200,340 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM ,SIT.4 RIAFTESIM PALL. PELIKANI, K.GIS. 5709-5711, FAT. 4/2025 DT. 23.04.2025 |