| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 16910050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 89,760 |
| Amount | 89,760 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / BLERJE BATERI FATURE NR 216 DT 26.07.2024 |