| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 19721070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,925,388 |
| Amount | 1,925,388 lekë |
| Invoice description | BLERJE VEGLA PUNE FAT 5 / ND RRUGA 2107014 |