| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 12221070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Englantina Rusi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | FAT 104 UP 11 DT 18.12.23 RIPARIM KONDICIONERASH / ND KOMUNALE PLAZH |