| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 15421070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,279,944 |
| Amount | 1,279,944 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL PJESE KEMBIMI KONTRATA 176 DT 18.03.2020 FATURA 48 DT 30.06.2020 |