| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 148621070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,981,320 |
| Amount | 1,981,320 Albanian lekë |
| Invoice description | 2107001/ BASHKIA DURRES, VARAKU E, SIT 3, RIK. RRUG QYTETIN DURRES, FAT. 1962/2025 DT. 19.12.2025 |