| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 3321070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | "IL - AD" Company |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 839,880 |
| Amount | 839,880 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH/BLERJE VEGLA PASTRIMI FAT NR 8/2021 DT 07.04.2021 |