| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 2421070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Albsig |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 694,346 |
| Amount | 694,346 lekë |
| Invoice description | LIK POLICE SIGURIMI UP 3 DT 7.2.2023 LIK FAT 23848 DT 24.2.2023 / ND KOMUNALE PLAZH 2107015 |