| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 2721070152020 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | MEGA STORE |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 871,920 |
| Amount | 871,920 lekë |
| Invoice description | LIK BLERJE VEGLA PASTRIMI LIK 271118025 DT 27.2.2020 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / |