| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 14621070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK RIPARIM ZYRASH UP 18 DT 4.12.2024 LIK FAT 1566 |