| Executed | 24.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 145321070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VESA SOLUTIONS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 246,000 |
| Amount | 246,000 lekë |
| Invoice description | 2107001/Bashkia Durres Mirembajtja e faqes web te bashkise perditesimi i moduleve te integruar te saj |