| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 104021070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DATA LOG |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 478,800 |
| Amount | 478,800 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres DATA LOG, Mirmbajtja per Sistemin e Taksave dhe Tarifave Vendore QERSHOR 2026 , Fat nr 59/2026 Dt 13.07.2026 |