| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 10221070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | FLAER.AL |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH SHERBIM DEZIFEKTIMI ME AUTOMJET UP 281 DT 18.6.2025 LIK FAT 223 |