| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 7221070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,133,213 |
| Amount | 1,133,213 lekë |
| Invoice description | SHERB PASTRIMI NJ AD ISHEM FAT 41 DT 10.04.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES /TDO 0707 |