Nd-ja Sherbimeve Komunale (0707) → Shkelqim Meta (M11623502K)
| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 23221070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Shkelqim Meta (M11623502K) |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 4,774,920 |
| Amount | 4,774,920 lekë |
| Invoice description | 2107013/ NSHK DURRES/ PJESE KEMBIMI FAT 45 DT 18.12.2025 |