| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 19121070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | INDRIT DOMI (K91320504I) |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,000 |
| Amount | 72,000 lekë |
| Invoice description | SHP TE TJERA FAT 65/2022 DT 11.10.2022 PV EMERGJENT 11.10.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |