| Executed | 25.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 11121070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL KOKORE TAB SINJALIZUESE UP 17 DT 2.10.2024 LIK FAT 6 |