| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 9621070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ENO T.D |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 176,256 |
| Amount | 176,256 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH SHERB MIREMBAJTJE GOMA UP 7 DT 29.05.2025 LIK FAT 2036 |