| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 2921070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | INDRIT DOMI (K91320504I) |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,000 |
| Amount | 117,000 lekë |
| Invoice description | SHPENZIME LOGO MAKINASH LIK FAT 12/2023 DT 18.02.2023 URDHER BRENDSHEM 3 DT 13.2.2023/ N SH K DURRES / 2107013 / TDO 0707 |