| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 13021070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,080,245 |
| Amount | 1,080,245 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERB PASTRIMI ISHEM FAT 54 DT 06.07.2025 KONT 656 DT 9.9.2024 |