| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 14921070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,018,080 |
| Amount | 1,018,080 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL ASFALTO BETON UP 17 DT 27.11.2024 LIK FAT 1273 |