| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 11521070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Ç.D-GROUP |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,580 |
| Amount | 119,580 lekë |
| Invoice description | LIK LYERJE ZYRASH FAT 111 DT 21.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |