| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 8021070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LIKUJDIM RIPARIME PAJISJE TIK FAT 373 DT 18.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |