| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 13521070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 605,760 |
| Amount | 605,760 lekë |
| Invoice description | 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / LIK FATURE 28 BLERJE KLOR GELQERE |