| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 14221070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,008,144 |
| Amount | 1,008,144 lekë |
| Invoice description | BL MATERIALE VEGLA PUNE UP 202 DT 14.06.2023 LIK FAT 51 DT 29.06.2023/ N SH K DURRES / 2107013 / TDO 0707 |