| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 6221070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 335,400 |
| Amount | 335,400 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL BATERI UP 9 DT 28.5.2024 LIK FAT 167 |