| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 22521070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 878,372 |
| Amount | 878,372 lekë |
| Invoice description | 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ SHERB PASTRIMI KONT 1256 DT 15.11.2024 LIK FAT 91 |