| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 20221070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,234,998 |
| Amount | 1,234,998 lekë |
| Invoice description | 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ SHERB PASTRIMI NJESISE AD ISHEM FAT 82 DT 08.11.2024 KONT 989 DT 09.09.2024 |