| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 10921070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INDRIT DOMI (K91320504I) |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | LIKUJDIM VESHJE ADEZIV FAT 66 DT 11.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |