| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 8121070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /BL QESE MBETURINA UP 17 DT 3.7.2025 LIK FAT 36 |