| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 76921070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERJONA COKU |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 18,757 |
| Amount | 18,757 lekë |
| Invoice description | 2107001/Bashkia Durres Erjon Coku Akomodim ne hotel per Dieta Mali i Zi ne Kuader te projektit SUMI 2.0 9-10 QERSHOR |