| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 7421070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 192,144 |
| Amount | 192,144 lekë |
| Invoice description | BL. QESE MBETURINASH FAT 14 DT 30.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |