| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 9921070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,950,800 |
| Amount | 2,950,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL PJESE KEMBIMI UP 105 DT 4.3.2025 LIK FAT 117 |