| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 14921070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,247,219 |
| Amount | 1,247,219 lekë |
| Invoice description | 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ SHERBIM PASTRIMI NJ AD ISHEM FAT 70 DT 06.08.2024 KONT 706 DT 01.09.2023 |