| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4821070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 3,745,212 |
| Amount | 3,745,212 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL PJESE KEMBIMI KONT 230 DT 23.5.2025 LIK FAT 61 DT 27.5.2025 |