| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 15321070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 2107013/ NSHK DURRES/ DETERGJENT FAT 75 DT 11.08.2025 |