| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 3921070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,170,023 |
| Amount | 1,170,023 lekë |
| Invoice description | SHERBIM PASTRIMI FAT 4 DT 14.02.2022 / ND. SHERBIMEVE KOMUNALE/ 2107013/ DEGA E THESARIT DURRES/ 0707 |