| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 13021070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK BLERJE FSHESE THITHESE UP 70 DT 11.11.2025 LIK FAT 65 |