| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 15121070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,314,123 |
| Amount | 1,314,123 lekë |
| Invoice description | SHERBIM PASTRIMI ISHEM KONT 571 DT 01.09.2022 LIK FAT 56 DT 26.07.2023 / N SH K DURRES / 2107013 / TDO 0707 |