| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 9721070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL KAMERA SIGURIE LIK FAT 211 UP 13 DT 17.9.2024 |