| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 5021070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALBSTEEL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BL LLAMARINA PROF HEKURI UP 6 DT 18.04.2023 LIK FAT 3842 DT 20.04.2023 / ND KOMUNALE PLAZH |