| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 9521070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 2107015/ NSHK PLAZH/ BL ADEZIV FAT 58 DT 4.9.26 |