| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 12221070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL PORTE E JASHTME UP 19 DT 15.10.2024 LIK FAT 7 |