| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 8821070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | EN-BJO |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 4,500,000 |
| Amount | 4,500,000 lekë |
| Invoice description | 2107013/ NSHK DURRES/ BL GOMA FAT 271 DT 08.05.2025 KONT 448 DT 29.04.2025 |