| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 14521070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ENO T.D |
| Branch | Durres |
| Category | Sherbime te tjera 230,304 |
| Amount | 230,304 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH SHERBIM GOMA UP 7 DT 29.5.2025 LIK FAT 2954 |