| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 10921070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL TONERA UP 50 DT 15.9.2025 LIK FAT 198 |