| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 5821070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | MELDI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 489,126 |
| Amount | 489,126 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL DEZIFEKTANTE UP 203 DT 8.5.2025 LIK FAT 125 |