| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 15021070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 2,428,800 |
| Amount | 2,428,800 lekë |
| Invoice description | VEGLA PUNE FAT 11/2022 DT 30.06.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |