| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 15121070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | 3E COMPLEX |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL MOTORR KAMIONCINE UP 19 DT 6.12.2024 LIK FAT 39 |