| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 13221070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,064 |
| Amount | 119,064 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL MAT ELEKTRIKE UP 22 DT 27.11.2024 LIK FAT 60 |