| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 9121070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LEXALKO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | BL XHAMA FAT 820 DT 02.05.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707 |