| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 5521070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 60,480 |
| Amount | 60,480 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK BLERJE STABILIZANT UP 2 DT 23.05.2025 LIK FAT 2717 |