| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 76121070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ATOM |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,055,659 |
| Amount | 1,055,659 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres ATOM SHPK Ekspertize e jashtme per projektin Terrain fat nr 109/2026 dr 10.03.2026 |