| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 44621070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 60,080,500 |
| Amount | 60,080,500 lekë |
| Invoice description | 2107001/Bashkia Durres Rajli Ndertim Raiaftesim Strukturor i pallatit nr 167 VIKO Lagja 13 Plazh Sit nr 4 ft 4/2026 dt 15.05.2026 |