| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 11921070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 115,920 |
| Amount | 115,920 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL ADEZIVE PER KAMIONAT UP 61 DT 31.10.2025 LIK FAT 62 |