| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 8121070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 5,760,540 |
| Amount | 5,760,540 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL PJESES KEMBIMI LIK FAT 61 KONT 283 DT 30.7.2024 |