| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 7410061002021 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 111,300 |
| Amount | 111,300 lekë |
| Invoice description | INSPEKTORIATI HEKURUDHES LIK FAT 100/2021 DT 22.10.21 SHPENZIME MATERIALE AUTOVETURE PER UP 201 DT 11.10.21 |