| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 9821070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 3,815,460 |
| Amount | 3,815,460 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL PJESE KEMBEIMI LIK FAT 84 KONT 283 DT 30.7.2024 |