| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 13121070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL MATERIALE PER RAFTE UP 21 DT 18.11.2024 LIK FAT 40 |