| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 13121070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,250,400 |
| Amount | 1,250,400 lekë |
| Invoice description | 2107013/ ND. SHERBIMEVE KOMUNALE DURRES/ LIK FAUTRE 190 BLERJE BATERI KONTRATE 592 DT 25.06.2024 |