| Executed | 30.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 2721070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,640 |
| Amount | 119,640 lekë |
| Invoice description | BL POMPA UJI UP 5 DT 21.3.2023 LIK FAT 873 DT 24.3.2023 / ND KOMUNALE PLAZH 2107015 |