| Executed | 31.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 74621070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DION-AL |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,570,723 |
| Amount | 24,570,723 lekë |
| Invoice description | 2107001/Bashkia Durres - DION -AL, SIT. 1, PJESOR, NDERTIM SHKOLLA MANEZ, FAT. 50/2025 DT. 10.3.2025 |