| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 14321070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Gjenerali Shpk |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 2,079,696 |
| Amount | 2,079,696 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH RRETH I VENDOSJES KAZANEVE KONT 545 DT 4.12.2025 LIK FAT 69 |