| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 5721070152020 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 468,000 |
| Amount | 468,000 lekë |
| Invoice description | BL. DIZIFEKTANT LIK FAT 5650 DT 11.5.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / |