| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 20621070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,420,840 |
| Amount | 3,420,840 lekë |
| Invoice description | BLERJE GOMA FATURA 75 / ND RRUGA 2107014 |