| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 12421070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Altion Basha |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 715,200 |
| Amount | 715,200 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK SHESH STRUKTURE BETONI PER RIP E MJETEVE UP 15 DT 8.10.2024 LIK FAT 165 |