| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 12121070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AA BAILIFF |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2107013/ NSHK DURRES/ NDALESE PAGE FLAMUR SHARRA URDH 430 DT 12.12.2024 |