| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 10321070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,259,718 |
| Amount | 1,259,718 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERBIM PASTRIMI ISHEM FAT 32 DT 11.05.2025 KONT 989 DT 09.09.2024 |