| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 34521070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 948,000 |
| Amount | 948,000 lekë |
| Invoice description | BLERJE VEGLA PUNEI FAT 59 DT 17.11.2022 /0707/ NDERMARRJA RRUGA |