| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 13121070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH BL KLOR UP 69 DT 11.11.2025 LIK FAT 26 |