| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 20221070132019 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 287,040 |
| Amount | 287,040 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 lik kontrate 442 dt 12.7.2019; fat 23 dt 22.7.2019 |