| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 142121070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAMA - GRAF |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 181,923 |
| Amount | 181,923 lekë |
| Invoice description | 2107001/Bashkia Durres Blerje Shtypshkrime Bashkia Durres |