| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 0821070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Bazjon Tragaj |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | FAT 4 GELQERE ND KOMUNALE PLAZH |