| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 96721070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT 616/A |
| Branch | Durres |
| Category | Shpenzime gjyqesore 1,350,536 |
| Amount | 1,350,536 lekë |
| Invoice description | 2107001/Bashkia Durres Detyrim Financiar per vendim gjygjesor per pagese fatura telefoni bashkia SUKTH nga 21.10.2018 |