| Executed | 18.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 5721070132021 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | R & R GROUP |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 3,232,680 |
| Amount | 3,232,680 lekë |
| Invoice description | 2107013 NDERMARRJA E SHERBIMIT KOMUNAL BLERJE GOMASH FAT NR 12/2021 DT 01.03.2021 |