| Executed | 12.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 135921070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,089,640 |
| Amount | 30,089,640 lekë |
| Invoice description | 2107001/ BASHKIA DURRES, VARAKU E SHPK, RIK. RRUG NE NJESITE ADMINISTRATIVE, BASHKIA DURRES, SIT.1, FAT. 1750/2025 DT. 21.11.2025 |