| Executed | 31.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 721070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 99,577 |
| Amount | 99,577 lekë |
| Invoice description | SHERBIM PASTRIMI FAT 90 DT 14.12.22 KONT 571 DT 1.9.22/ N SH K DURRES / 2107013 / TDO 0707 |