| Executed | 15.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 75921070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 71,151,215 |
| Amount | 71,151,215 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM ,SIT.5 RIAFTESIM PALL. PELIKANI, K.GIS. 5709-5711, FAT. 9/2025 DT. 07.07.2025 |