| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 1421070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | FORMULA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL FIKSE ZJARRI UP 1 DT 12.2.2024 LIK FAT 52 |