| Executed | 24.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 145121070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RO -AL |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,782,480 |
| Amount | 1,782,480 lekë |
| Invoice description | 2107001/Bashkia Durres FV Orendi pajisje per KOPSHTET fature nr 97/2025 dt 31.10.2025 |