| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 65.21070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | PL 97 GROUP |
| Branch | Durres |
| Category | Sherbime te tjera 344,400 |
| Amount | 344,400 lekë |
| Invoice description | 2107013/ NSHK DURRES/ DETERGJENT FAT 29 DT 10.04.2025 |