| Executed | 03.03.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 2721070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,104,048 |
| Amount | 1,104,048 lekë |
| Invoice description | SHERBIME PASTRIMI KONT 571 DT 1.9.2022 LIK FAT 5/2023 DT 16.1.2023 / N SH K DURRES / 2107013 / TDO 0707 |