Nd-ja Komunale Plazh (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 5321070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 473,778 |
| Amount | 473,778 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK TAKSA SIPAS PERBLEDHESES DT 16.6.2025 |