| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 61121070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 22,090,505 |
| Amount | 22,090,505 lekë |
| Invoice description | 2107001/Bashkia Durres Rajli Ndertim Rikonstruksion i objekteve te Njesive Administrative Nr 1,4 Sukth Rrashbull ft nr 6.2026 dt 26.06.2026 |