| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 13021070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | B & A - 02 SH.A |
| Branch | Durres |
| Category | Karburant dhe vaj 4,303,128 |
| Amount | 4,303,128 lekë |
| Invoice description | 2107013/ ND. SHERBIMEVE KOMUNALE DURRES/ LIK FAUTRE 427 BLERJE VAJRA LUBRIFIKANTE PER AUTOMJETE KONTRATE 517 DT 12.06.2024 |