| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 11221070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL GELQERE UP 18 DT 15.10.2024 LIK FAT 6 DT 9.10.2024 |