| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 57521070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DATA LOG |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 24,360,000 |
| Amount | 24,360,000 lekë |
| Invoice description | 2107001/Bashkia Durres, DATA LOG, SHTIMI FUNKSIONALITETEVE, F. 33/2023 DT. 06.07.2023 |