| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 16621070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | BLERJE VEGLA PUNE FAT 12/2022 DT 24.08.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |