| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 38721070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,383,680 |
| Amount | 2,383,680 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 20/2024 GOMA KONT 137/8 |