| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 23221070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 982,800 |
| Amount | 982,800 lekë |
| Invoice description | GOMA FAT 306/2022 DT 12.12.22 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |