| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 8121070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | UNITED COLORS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BL BOJRA PER LYERJE LIK FAT 349 DT 31.03.2023 / N SH K DURRES / 2107013 / TDO 0707 |