| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 54121070132021 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 5,128,200 |
| Amount | 5,128,200 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL PJESE KEMBIMI FAT NR 1/2021-6/2021 DT 03.03.2021 |