| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 26021070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,198,999 |
| Amount | 1,198,999 lekë |
| Invoice description | SHERB PASTRIMI KONT 706 DT 1.9.2023 LIK FAT 95 DT 10.12.2023 / N SH K DURRES 2107013 |