| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 23021070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,383,144 |
| Amount | 1,383,144 lekë |
| Invoice description | SHERB PASTRIMI KONT 706 DT 1.9.2023 LIK FAT 82 DT 30.10.2023 / N SH K DURRES / 2107013 / TDO 0707 |