| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 58821070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ROBERT GODO |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,300 |
| Amount | 90,300 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese fature sherbim transport nga KZAZ ne KQZ |