| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 14121070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH SHERBIM RIPARIME PAISJE TIK UP 73 DT 17.11.2025 LIK FAT 66 |