| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 7221070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BLINFIRE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL KAZANE MBETURINASH UP 18 DT 3.7.2025 LIK FAT 32 |