| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 7321070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Emiranda Pjetra |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 399,600 |
| Amount | 399,600 lekë |
| Invoice description | BL. KOSHA MBETURINASH FAT 3 DT 29.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |