| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 3721070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 2,309,400 |
| Amount | 2,309,400 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL VESHKE PUNE UP 46 DT 29.1.2025 LIK FAT 6 |