| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 15821070132021 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SULEJMAN BOJA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2107013 NDERMARRJA E SHERBIMIT KOMUNAL BLERJE VEGLA PUNE FAT NR 1/2021 DT 29.06.2021 |