| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 12221070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Gjenerali Shpk |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL DHE VENDOSJE LLAMARINE PER KAMIONET UP 59 DT 15.10.2025 LIK FAT 60 |