| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 3421070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,520,000 |
| Amount | 2,520,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL GOMA KONT 107 DT 3.4.2024 LIK FAT 7 |