| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 22121070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | "LEKA - 2007" |
| Branch | Durres |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ MJETE ME QERA UP 269 DT 8.8.2024 LIK FAT 219 |