| Executed | 20.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 41721070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DATA LOG |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 478,800 |
| Amount | 478,800 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres Mirmbajtja per Sistemin e Taksave dhe Tarifave Vendore Mars 2026 Data Log Fat nr 32/2026 Dt 14.04.2026 |