| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 8521070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | BAMAS-BROLI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 660,000 |
| Amount | 660,000 lekë |
| Invoice description | GELQERE FAT 156/2022 DT 19.04.2022 URDH PROK 81 DT 08.04.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |