| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 5021070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,001,640 |
| Amount | 1,001,640 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL ASFALTO BETON UP 5 DT 26.5.2025 LIK FAT 979 DT 9.6.2025 |