| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 6821070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL FSHESE BENZINE LIK FAT 71 UP 8 DT 27.6.2024 |