| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 13821070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | SARK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 2,036,520 |
| Amount | 2,036,520 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / RRETHIM I VENDOSJES SE KAZANAVE KONT 456 DT 20.11.2024 LIK FAT 47 |