| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 13721070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL STABILIZANT UP 26 DT 10.12.2024 LIK FAT 1116 |