| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 5021070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH/ BLERJE DEZINFEKTANT FAT 11 DT 19.05.2021 |