| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 65521070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ANDI HAMO |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 234,000 |
| Amount | 234,000 Albanian lekë |
| Invoice description | 2107001/Vendosje Goma Policie Bashkiake |