| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 9521070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,094,134 |
| Amount | 1,094,134 lekë |
| Invoice description | SHERBIM PASTRIMI KONT 571 DT 1.9.2022 LIK FAT 21 DT 13.04.2023 / N SH K DURRES / 2107013 / TDO 0707 |