| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 10121070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Bajro Bros |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 345,180 |
| Amount | 345,180 lekë |
| Invoice description | BLERJE TAPETE BANER FAT 7 / ND RRUGA 2107014 |