| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 8821070132022 |
| 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 20/2022 DT 09.05.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |