| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 7510160612023 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | VARVARA. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1016061 PREFEKTURA BLERJE GOMA FAT NR 2804 DT 22.05.2023 |