| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 22821070132021 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | TAÇI 2007 |
| Branch | Durres |
| Category | Shpenzime per qiramarrje mjetesh transporti 708,000 |
| Amount | 708,000 lekë |
| Invoice description | 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ MARRJE MJETI ME QIRA FAT NR 10/2021 DT 23.09.2021 |