| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 23321070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,101,824 |
| Amount | 1,101,824 lekë |
| Invoice description | SHERBIM PASTRIM NJ ADM ISHEM FAT 87/2022 DT 7.12.22 KONT 571 DT 1.9.22 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |