| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 12521070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | LIK FAT 605 RIPARIM PAJISJE TIK UP 12 DT 18.12.23 / ND KOMUNALE PLAZH |