| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 13821070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ERGI-2001 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | LIK BLERJE ABAZHURE FAT 2 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |