| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 12721070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,250,763 |
| Amount | 1,250,763 lekë |
| Invoice description | SHERB PASTRIMI ISHEM KONT 571 DT 1.9.2023 LIK FAT 36 DT 8.6.2023/ N SH K DURRES / 2107013 / TDO 0707 |