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30,089,640 Albanian lekë

Bashkia Durres (0707) → VARAKU E

Payment record

Executed12.12.2025
Registered09.12.2025
Invoice135921070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryVARAKU E
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,089,640
Amount30,089,640 Albanian lekë
Invoice description2107001/ BASHKIA DURRES, VARAKU E SHPK, RIK. RRUG NE NJESITE ADMINISTRATIVE, BASHKIA DURRES, SIT.1, FAT. 1750/2025 DT. 21.11.2025