| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 11921070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Karburant dhe vaj 1,201,344 |
| Amount | 1,201,344 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL VAJ LUBRIFIKAT KONT 427 DT 28.10.2024 LIK FAT 114 |