| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 25421070132019 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 407,316 |
| Amount | 407,316 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VEGLA PUNE KONTRATA 403 DT 25.06.2019 FATURA 2336 DT 23.09.2019 |