| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 4921070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 379,800 |
| Amount | 379,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL BATERI UP 217 DT 19.5.2025 LIK FAT 144 |