| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 60121070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 20,880,889 |
| Amount | 20,880,889 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM ,SIT.2 RIAFTESIM PALL. ARVI 1047, RR. TAULANTIA .GIS. 27498, FAT. 7/2025 DT. 02.06.2025 |