| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 5821070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 381,600 |
| Amount | 381,600 lekë |
| Invoice description | BOJRA FAT 13/2024 DT 26.03.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707 |