| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 14021070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL RROTA KAZANESH UP 62 DT 4.11.2025 LIK FAT 55 |