| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 12221070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | XHEN-LUX |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 118,896 |
| Amount | 118,896 lekë |
| Invoice description | BLERJE MATERIALE ELEKTRIKE FAT 86 DT 08.11.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |