| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 21721070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Reonald Ziu |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese mbi miratimin e sherbimin dizenjim per materiale promovuese per panairin Nderkombetar te turizmit ITB Berlin 3-5 Mars 2026 |