| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 16310050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | NOVAAKTI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /FAT26/2022 DT 26.7.22 BLERJE GOMA UP28 |