| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 3421070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH/ BLERJE VEGLA MEKANIKE FAT 5/2021 DT 13.04.2021 |