| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 9021070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 119,670 |
| Amount | 119,670 lekë |
| Invoice description | 2107013/ NSHK DURRES/ KANCELARI FAT 97 DT 07.05.2025 |