| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 10621070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,157,408 |
| Amount | 1,157,408 lekë |
| Invoice description | SHERBIM PASTRIMI ISHEN KONT 571 DT 1.9.2022 LIK FAT 28 DT 18.5.2023 / N SH K DURRES / 2107013 / TDO 0707 |