| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 2121070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ENO T.D |
| Branch | Durres |
| Category | Sherbime te tjera 446,400 |
| Amount | 446,400 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / SHERB MIREMBAJTJE UP 3 DT 7.2.2024 LIK FAT 358 |