| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 15510160612022 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | ERJON SALIU |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1016061 PREFEKTURA SHPENZIME PER MIRMBAJTJE MJETE TRANSPORTI |