| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 28121070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2107001/Bashkia Durres Kuote vjetore anetaresimi Bashkia Durres 2025,Shoqata kombetare e Bashkive te Shqiperise |