| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 18321070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,541,659 |
| Amount | 1,541,659 lekë |
| Invoice description | SHERB PASTRIMI ISHEM KONT 571 DT 1.9.2022 LIK FAT 57 DT 13.08.2023 / N SH K DURRES / 2107013 / TDO 0707 |