| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 3021070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LISSITAN CONSULTING |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 255,000 |
| Amount | 255,000 lekë |
| Invoice description | BL RROTA KAZANESH UP 42 DT 25.1.2023 LIK FAT 2/2023 DT 6.2.23 / N SH K DURRES / 2107013 / TDO 0707 |