| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 26521070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,413,600 |
| Amount | 1,413,600 lekë |
| Invoice description | 21070132020 SHERBIME KOMUNALE SHPENZIME GOMA SIPAS FAT BASHKANGJITUR KON NR 668 DT 08.09.2020 |