| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 16921070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 883,133 |
| Amount | 883,133 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERB PASTRIMI ISHEM FAT 78 DT 07.09.2025 KONT 989 DT 9.9.2024 |