| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 10921070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,173,353 |
| Amount | 1,173,353 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERBIM PASTRIMI ISHEM FAT 41 DT 12.06.2025 KONT 989 DT 09.09.2024 |