| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 4021070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,579,868 |
| Amount | 2,579,868 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ VEGLA PASTRIMI FAT 46 DT 30.04.2026 |