| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 24121070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,276,212 |
| Amount | 1,276,212 lekë |
| Invoice description | SHERB PASTRIMI KONT 706 DT 1.9.2023 LIK FAT 83 DT 8.11.2023 / N SH K DURRES / 2107013 / TDO 0707 |