| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 20621070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ALKED KOPACI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 316,800 |
| Amount | 316,800 lekë |
| Invoice description | 2107013/ NSHK DURRES/ BL BATERI FAT 315 DT 7.11.2025 |