| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 93610101862021 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | ENO T.D |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010186 ZYRA E PUNES SHPENZIME BLERJE GOMA FAT 222 DT 22.12.2021 |