| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 27010050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | TETEA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 598,680 |
| Amount | 598,680 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /FAT 55/2022 RROTAMATRICE |