| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 5010061002023 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | Sorgiena Agaj |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 153,240 |
| Amount | 153,240 lekë |
| Invoice description | MATERIALE AUTOVETURE UP .NR 102 DT .26.06.2023 DT.33/2023 DT.07.07.2023 / INSPEKTIMI HEKURUDHOR 1006100 |