| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 3221070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 2,490,000 |
| Amount | 2,490,000 lekë |
| Invoice description | BL VESHJE PUNE KONT 110 DT 13.03.2023 LIK FAT 12/2023 DT 24.3.2023 / ND KOMUNALE PLAZH |