| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 4421070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BILURBINA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 405,240 |
| Amount | 405,240 lekë |
| Invoice description | BL HELM CITROFORTE UP 6 DT 2.5.2023 LIK FAT 43 DT 16.5.2023 / ND KOMUNALE PLAZH |