| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 96821070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GE-D |
| Branch | Durres |
| Category | Sherbime te tjera 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 2107001/Bashkia Durres Blerje Pajisje Multimediale |