| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 7421070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 114,960 |
| Amount | 114,960 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL MATERIALE PER BAZAMENT KAZANE LIK FAT 40 UP 9 DT 16.7.2024 |