| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 10821070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Blerje dokumentacioni 119,376 |
| Amount | 119,376 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL SHTYPSHKRIME UP 49 DT 15.9.2025 LIK FAT 197 |