| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 8321070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Gentjan Taraj |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL PASTRUES PROFESIONAL UP 35 DT 1.8.2025 LIK FAT 17 |