| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 16621070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 784,659 |
| Amount | 784,659 lekë |
| Invoice description | 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ SHERB PASTRIMI NJS ADM ISHEM LIK FAT 71 KONT 706 DT 1.9.2023 |