| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 33821070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,000 |
| Amount | 117,000 lekë |
| Invoice description | BLERJE E RIPARIM PER POMPEN NE HIDROVOR FAT 55 DT 11.11.2022 /0707/ NDERMARRJA RRUGA |