| Executed | 24.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 145021070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SHAGA. |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,864,021 |
| Amount | 1,864,021 lekë |
| Invoice description | 2107001/Bashkia Durres FV Orendi pajisje per cerdhet fature nr 210/2025 dt 29.10.2025 |