| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 16721070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Albi Saraci |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | ND. SHERBIMEVE KOMUNALE DURRES / 2107013 / TDO 0707/ FIKSE ZJARRI FAT 388 DT 02.09.2024 |