| Executed | 19.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 19721070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese per zhdoganimin e materilaeve promocionale per projektin Terain |