| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | PT7421070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | BL BULONA UP 9 DT 31.07.2023 LIK FAT 1708 DT 1.8.2023 / ND KOMUNALE PLAZH 2107015 |