| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 4521070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,139,083 |
| Amount | 1,139,083 lekë |
| Invoice description | 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / SHERB PASTRIMI KONT 706 DT 1.9.2023 LIK FAT 29 |