| Executed | 31.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 74821070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GE-D |
| Branch | — |
| Category | Sherbime te tjera 884,400 |
| Amount | 884,400 lekë |
| Invoice description | 2107001/Bashkia Durres GE-D Shpk Blerje Pajisje Multimedia nr fat 52/2026 dt 07.07.2026 |