| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 14321070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Sherbime te tjera 116,400 |
| Amount | 116,400 lekë |
| Invoice description | BLERJE DETERGJENT MAT PASTRIMI/ FAT 02.05.23 / ND RRUGA 2107014 |