Nd-ja Sherbimeve Komunale (0707) → E-M SHALA-GROUP DEA SECURITY
| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 10021070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | E-M SHALA-GROUP DEA SECURITY |
| Branch | Durres |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/TOHOGRAFI FAT 8486 DT 08.06.2026 |