| Executed | 01.04.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 23721070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Inside System Touch |
| Branch | Durres |
| Category | Sherbime te tjera 326,832 |
| Amount | 326,832 lekë |
| Invoice description | 2107001/Bashkia Durres Inside System Touch Blerje Pjese permberese kompjuterash dhe pjese rrjeti kompjuterik ft nr 17/2026 dt 13.03.2026 |