| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 9721070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,280 |
| Amount | 119,280 Albanian lekë |
| Invoice description | 2107015/ NSHK PLAZH/ RIP PAISJE TIK FAT 63 DT 10.09.2026 |