| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 23521070132021 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,171,390 |
| Amount | 1,171,390 lekë |
| Invoice description | 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ SHERBIM PASTRIMI FAT NR 7/2021 DT 12.10.2021 |