| Executed | 04.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 78821070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Pagese paaftesie 661,801 |
| Amount | 661,801 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres Invalide Korrik shtesa sipas vkm 589 dt 22.07.2026 Njesia ADM SUKTH |