| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 4421070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | GENTJAN SALIAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL GELQERE UP 5 DT 22.4.2024 LIK FAT 64 |