| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 141521070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | U.N.D.P. |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,104,958 |
| Amount | 16,104,958 lekë |
| Invoice description | 2107001/Bashkia Durres Rimbursim i TVSH per financim i objekteve arsimore financuar nga BE dhe zbatuar nga UNDP |