| Executed | 09.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 2321070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Erjon Isufi |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,110,000 |
| Amount | 1,110,000 lekë |
| Invoice description | BLERJE GOMA FAT 427 DT 11.10.2021 / ND. SHERBIMEVE KOMUNALE/ 2107013/ DEGA E THESARIT DURRES/ 0707 |