| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 12721070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | IMPACT |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 107,788 |
| Amount | 107,788 lekë |
| Invoice description | BL KAMERA SIGURIE FAT 1207 DT 20.06.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707 |