| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 27221070132021 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | NOVAAKTI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 489,810 |
| Amount | 489,810 lekë |
| Invoice description | 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ PJESE KEMBIMI LIK PJES FAT NR 2/2021 DT 15.09.2021 |