| Executed | 29.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 79021070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EWIS COMPANY |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 714,000 |
| Amount | 714,000 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres Blerje Repirator+radio transmetuese per MZSH |