| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 8310050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 295,200 |
| Amount | 295,200 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /FAT 4 DT 15.4.22 blerje goma UP6 |