| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 9921070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Bazjon Tragaj |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 98,500 |
| Amount | 98,500 lekë |
| Invoice description | BL CAKELL UP 6.10.2023 LIK FAT 11 DT 13.10.2023 / ND KOMUNALE PLAZH |