| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 1601070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | R & R GROUP |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,615,200 |
| Amount | 1,615,200 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL SHPENZIME BLERJE GOMA KONT NR 175 DT 18.03.2020 FAT 8 DT 19.03.2020 |