| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 9321070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,541,360 |
| Amount | 2,541,360 lekë |
| Invoice description | BL PJESE KEMBIMI KONT 148 DT 11.4.2023 LIK FAT 105 DT 25.9.2023 / ND KOMUNALE PLAZH 2107015 |