| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 17021070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,242,527 |
| Amount | 1,242,527 lekë |
| Invoice description | SHERBIM PASTRIMI NJSIA EK ISHEM KONT 580 DT 01.09.2021 FAT NR 57 DT 09.08.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |