| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 6521070132022 |
| 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 PASTRIM NJ AD ISHEM FAT 14/2022 DT 08.04.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |