| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 11321070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | "LEKA - 2007" |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 2107013/ NSHK DURRES/ BL RROTA PER KONTENJER FAT 139 DT 10.06.2025 UP 184 DT 27.05.2025 |