| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 2021070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 259,920 |
| Amount | 259,920 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL KAMBIO UP 1 DT 26.01.2024 LIK FAT 11 |