| Executed | 27.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 23621070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | SHERB PASTRIMI NJ AD ISHEM LIK PJESOR FAT 90 DT 14.12.2022 KONT 571 DT 1.9.22 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |