| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 92321070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,212,768 |
| Amount | 1,212,768 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres Paga Keshilli Bashkiak Gusht 2026 |