| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 10221070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AN&RA |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 9,237,300 |
| Amount | 9,237,300 lekë |
| Invoice description | 2107013/ NSHK DURRES/ RROBA PUNE FAT 20 DT 02.06.2025 KONT 505 DT 13.05.2025 |