| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 10421070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BILURBINA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 261,240 |
| Amount | 261,240 lekë |
| Invoice description | BL KAMBIO KAMION UP 14 DT 9.10.2023 LIK FAT 59 DT 6.11.2023 / ND KOMUNALE PLAZH 2107015 |