| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 10621070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 538,944 |
| Amount | 538,944 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL MONTIM KARROCERI KAMIONI UP 14 DT 25.9.2024 LIK FAT 113 |