| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 82121070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ÇELESI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,543,000 |
| Amount | 3,543,000 lekë |
| Invoice description | 2107001/Bashkia Durres CELESI SHPK, Platforma dixhitale per produktin ''Karta e studentit'', FAT 22/2025 DT. 20.04.2025 |