| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 20621070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | N E P T U N |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,490 |
| Amount | 52,490 Albanian lekë |
| Invoice description | BLERJE MATERIALE ELEKTRIKE FAT 23918 DT 16.11.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |