| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 83421070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,111,704 |
| Amount | 1,111,704 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres Paga Keshilli Bashkiak Muaji Korrik 2026 |