| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 10721070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,565,120 |
| Amount | 2,565,120 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL PJESE KEMBIMI KONTRATA 176 DT 18.03.2020 FATURA 24 DT 22.03.2020 |