| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 5221070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | 2-MJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL DEZIFEKTANTE UP 5 DT 16.4.2024 LIK FAT 47 |