| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 13421070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,260,696 |
| Amount | 1,260,696 lekë |
| Invoice description | SHERBIM PASTRIMI NJ AD ISHEM QERSHOR 2024 FAT 64 DT 17.07.2024 KONT 706 DT 01.09.2023 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707 |