| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 6221070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 407,400 |
| Amount | 407,400 lekë |
| Invoice description | BL BATERI UP 9 DT 31.05.2023 LIK FAT 233 DT 12.06.2023 / ND KOMUNALE PLAZH |