| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 7721070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | EKM Konstruksion & Teknologji |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 836,280 |
| Amount | 836,280 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK BLERJE MOTORRINUP 24 DT 8.7.2025 LIK FAT 26 |