| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 12321070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Flota |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH SHERBIM PAISJE ME GPS AUTOMJET UP 55 DT 26.9.2025 LIK FAT 67 |