| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 17321070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,091,513 |
| Amount | 1,091,513 lekë |
| Invoice description | SHERBIM PASTRIMI ISHEM FAT 67/2022 DT 13.09.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |