| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 28421070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 33 VEGLA PUNE |