| Executed | 23.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 13321070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,786,560 |
| Amount | 1,786,560 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL BLERJE PJESE KEMBIMI KONTRAT 176 DT 18.03.2020 FATURE 25 DT 01.05.2020 |