| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 7710061002022 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | Juela Bakiasi |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 81,900 |
| Amount | 81,900 lekë |
| Invoice description | MATERIALE AUTOVET LIK FAT 53/2022 DT 21.11.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 |