| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 52821070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 60,021,253 |
| Amount | 60,021,253 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM ,SIT.5 RIAFTESIM PALL. BIG KRISTI, G.GIS. 5058, FAT. 5/2025 DT. 28.05.2025 |