| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | PT3521070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 4,887,720 |
| Amount | 4,887,720 lekë |
| Invoice description | BL PAISJE PJESE KEMBIMI KONT 148 DT 11.04.2023 LIK FAT 32 DT 12.04.2023 / ND KOMUNALE PLAZH |