| Executed | 01.08.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 7321070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Selvije Abasllari |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL PAISJE TIK LIK FAT 274 UP 10 DT 5.7.2024 |