| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3920470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM PASTRIMI FAT 9 DT 25.03.2025 KONT 281/7 DT 18.06.2024 |