| Executed | 07.04.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 5321070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,137,329 |
| Amount | 1,137,329 lekë |
| Invoice description | SHERBIM PASTRIMI KONT 571 DT 1.9.2022 / N SH K DURRES / 2107013 / TDO 0707 |