| Executed | 24.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 99121070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | TechnoLux |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 750,000 |
| Amount | 750,000 lekë |
| Invoice description | 2107001/Bashkia Durres Blerje Vajra per Mjetet e Zjarrefikeses per MZSH |