| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 16421070152020 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,706 |
| Amount | 98,706 lekë |
| Invoice description | BL.MATERIALE LIK FAT 165 DT 23.11.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / |