| Executed | 09.03.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 1021070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 514,440 |
| Amount | 514,440 lekë |
| Invoice description | FAT 10VEGLA MEKANIK ND KOMUNALE PLAZH |