| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 6121070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,364,960 |
| Amount | 2,364,960 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL VEGLA PASTRIMI KONT 187 DT 31.5.2024 LIK FAT 25 |