| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 13121070132021 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,505,040 |
| Amount | 1,505,040 lekë |
| Invoice description | 2107013 NDERMARRJA E SHERBIMIT KOMUNAL PJESE KEMBIMI FAT NR 12/2021 DT 01.06.2021 |