| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 19410060982026 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | Enxhi Deda |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 24,900 |
| Amount | 24,900 lekë |
| Invoice description | 1006098/DREJTORIA PERGJITHSHME DETARE-- SHERBIM KATERING PROJEKTI GREENROUTES URDHER I BRENDSHEM NR 109 DT 3.8.2026 |