| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 7821070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,808 |
| Amount | 119,808 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL BOJRA METALIKE LIK FAT 170 UP |