| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 21421070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,179,066 |
| Amount | 1,179,066 lekë |
| Invoice description | 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ SHERB PASTRIMI KONT 989 DT 9.9.2024 LIK FAT 90 |