| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 25910170312026 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | JORGJ KONAKCIU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 750,000 |
| Amount | 750,000 lekë |
| Invoice description | 1017031/REP USHTARAK 2001--UP140 DT 2.3.2026 BLERJE SOFTE INFORMATIKE ME KARAKTER TE PERGJITHSHEM LIK FAT 11 DT 20.04.2026 |