| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 90110101862023 |
| 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 | SHPENZ PER SHERBIME PASTRIMI KONT 243/6 DT 26.1.2023 LIK FAT 107 DT 30.10.2023 / ZYRA E PUNES / 1010186 / TDO 0707 |