| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 91221070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 43,658,020 |
| Amount | 43,658,020 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM ,SIT.6 RIAFTESIM PALL. PELIKANI, K.GIS. 5709-5711, FAT. 11/2025 DT. 11.08.2025 |