| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 691070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL GELQERE PLUHUR UP 20 DT 7.7.2025 LIK FAT 26 |