| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 10821070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,792,407 |
| Amount | 1,792,407 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERBIM PASTRIMI SUKTH FAT 42 DT 12.06.2025 KONT 1256 DT 15.11.2024 |