| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 13221070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 598,200 |
| Amount | 598,200 lekë |
| Invoice description | BL.MOTORR KAMIONI LIK FAT 421 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |