| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 52721070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 17,807,000 |
| Amount | 17,807,000 lekë |
| Invoice description | 2107001/Bashkia Durres Riaftesim Strukturor i Pallatit 167 Viko Lagja 13 Plazh Rruga Pavarsia .Sit nr 5 fat nr 5/2026 dt 09.06.2026 |