| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 9121070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL KAMBIO UP 34 DT 1.8.2025 LIK FAT 42 |