| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 22821070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Altion Basha |
| Branch | Durres |
| Category | Sherbime te tjera 558,000 |
| Amount | 558,000 lekë |
| Invoice description | 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ BL CAKELL UP 418 DT 5.12.2024 LIK FAT 181 |