| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 39221070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA FAT 73 SHERBIM MONTIM |