| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 18821070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,049,958 |
| Amount | 1,049,958 lekë |
| Invoice description | SHERB PASTRIMI KONT 571 DT 1.9.2022 LIK FAT 68 DT 16.9.2023 / N SH K DURRES / 2107013 / TDO 0707 |