| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 701070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL POMPE LAVAZHI UP 25 DT 8.7.2025 LIK FAT 10 |