| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 6621070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | TAÇI 2007 |
| Branch | Durres |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | MJETE ME QERA FAT 11/2022 DT 11.03.2022 URDH PROK 46 DT 24.02.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |