| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 3721070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,139,360 |
| Amount | 2,139,360 lekë |
| Invoice description | BL VEGLA PASTRIMI KONT 151 DT 13.04.2023 LIK FAT 9 DT 22.04.2023 / ND KOMUNALE PLAZH |