| Executed | 11.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 67921070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SERILIA CPS |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 17,775 |
| Amount | 17,775 lekë |
| Invoice description | 2107001/Bashkia Durres Likuidim fature sit perfundimtar |