| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 13521070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KEAD |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BLERJE RROTA KAZANESH FAT 1198/2022 DT 13.07.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |