| Executed | 31.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 40121070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA SHERBIM VJETOR GOMISTERIE UP 74 DT 23.12.2022 FAT 77/2022 DT 27.12.2022 |