| Executed | 30.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 6021070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KEJ Group |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 382,800 |
| Amount | 382,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL VEGLA MEKANIKE UP 1 DT 22.5.2025 LIK FAT 55 |