| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 18521070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,232,226 |
| Amount | 1,232,226 lekë |
| Invoice description | 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ SHERBIM PASTRIMI NJ AD ISHEM FAT 76 DT 09.10.2024 KONT 989 DT 9.9.2024 |