| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 10921070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL TONERA UP 16 DT 2.10.2024 LIK FAT 210 |