| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 8521070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BILURBINA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 201,240 |
| Amount | 201,240 lekë |
| Invoice description | BL KASAFORTA TE BLINDUARA UP 10 DT 14.6.2023 LIK FAT 51 DT 14.7.2023 / ND KOMUNALE PLAZH 2107015 |