| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 18321070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 95,760 |
| Amount | 95,760 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH LIKUJDIM HIDROIZOLIMI FAT 19 DT 17.12.2021 |