| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 4121070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Arbri Pepa |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHPENZIME URDHER DT 13.02.2023 LIK FAT 2/2023 DT 15.02.2023 / N SH K DURRES / 2107013 / TDO 0707 |