| Executed | 14.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 2421070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | NOVAAKTI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 614,190 |
| Amount | 614,190 lekë |
| Invoice description | PJESE KEMBIMI FAT 2 DT 15.09.2021 / ND. SHERBIMEVE KOMUNALE/ 2107013/ DEGA E THESARIT DURRES/ 0707 |