| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 22021070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SI & CO COMPANY |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,010,000 |
| Amount | 2,010,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL PJESE KEMBIMI KONTRATA 627 DT 17.09.2020 FATURA 48 DT 24.09.2020 |