| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 5821070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,168,944 |
| Amount | 1,168,944 lekë |
| Invoice description | BL. VEGLA PASTRIMI LIK FAT 8 DT 06.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |