| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 13421070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL MOTORR PER PORTE ELEKTRIKE UP 23 DT 6.12.2024 LIK FAT 67 |