| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 63621070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | CELESI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2107001/Bashkia Durres Celesi Shpk Platforma Dixhitale per produktin Karta e Studentit Sherbim Mirmbajtje periudha 22 prill 2025-2 Maj 2025 Fat nr 926/2025 dt 31.05.2025 |