| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 1421070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,693,126 |
| Amount | 1,693,126 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERBIM PASTRIMI NJ AD SUKTH KONT 1256 DT 15.11.2024 FAT 2 DT 14.01.2025 |