| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 9421070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 113,700 |
| Amount | 113,700 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH RIPARIM KONDICIONERESH UP 38 DT 7.8.2025 LIK FAT 44 |