| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 6021070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 190,944 |
| Amount | 190,944 lekë |
| Invoice description | BL RROTA KAZANESH UP 11 DT 15.06.2023 LIK FAT 50 DT 27.6.2023 / ND KOMUNALE PLAZH |