| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 4421070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,355,480 |
| Amount | 2,355,480 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL VEGLA PASTRIMI KONT 188 DT 29.04.2025 LIK FAT 21 DT 8.5.2025 |