| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 18621070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | R & R GROUP |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 364,800 |
| Amount | 364,800 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL BLERJE GOMA FAT NR 23 DT 07.07.2020 |