| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 11621070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 2,227,962 |
| Amount | 2,227,962 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ SHERBIM PASTRIMI NJESIA ADMINISTRATIVE SUKTH FATURE NR 51 DT 04.07.2026 |