| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 18010050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GP |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 356,400 |
| Amount | 356,400 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / BLERJE VAJ FATURE NR 4 DT 30.07.2024 |