| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 921070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,172,119 |
| Amount | 1,172,119 lekë |
| Invoice description | 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / SHERB PASTRIMI KONT 202 DT 2.3.2023 LIK FAT 1 |