| Executed | 16.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 9021070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,680 |
| Amount | 119,680 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / RIP KONDICIONERASH LIK FAT 87 UP 11 DT 23.08.2024 |