| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 13521070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 906,000 |
| Amount | 906,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK RIPARIM ZYRASH UP 16 DT 6.11.2024 LIK FAT 1473 |