| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 17310050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | R.N.M |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 446,400 |
| Amount | 446,400 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /PJESE MEKANIKE PER HIDROVOR FAT 30/2022 DT 15.8.22 UP38 |