| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 75721070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Florjan Xhelilaj |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,195 |
| Amount | 78,195 lekë |
| Invoice description | 2107001/Bashkia Durres Florjan Xhelilaj Ekspertize e jashtme per personin Fizik per projektin Terrain Kesti II FAT nr 8/2026 dt 02.06.2026 |