| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 69910101862023 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | MARJO - MONDI |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 84,800 |
| Amount | 84,800 lekë |
| Invoice description | SHPEN SHERB PASTRIMI KONT 243/6 DT 26.1.2023 LIK FAT 86 DT 31.8.2023/ ZYRA E PUNES / 1010186 / TDO 0707 |