Nd-ja Sherbimeve Komunale (0707) → GOSNISHTI AUDITORS AND PARTNERS
| Executed | 01.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 371070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GOSNISHTI AUDITORS AND PARTNERS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PAGESE EKSPERTI SIPAS URDHERIT NR 104 DT 24.03.2026 FATURA NR 20DT 23.03.2026 |