| Executed | 04.12.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 33621070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 514,800 |
| Amount | 514,800 lekë |
| Invoice description | BLERJE GRASO LUBRIFIKANT UP 37 DT 13.10.2023 FAT 18 DT 1.11.2023/ ND RRUGA 2107014 |