| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 17221070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,099,274 |
| Amount | 1,099,274 lekë |
| Invoice description | 2107013/ NSHK DURRES--SHERB PASTRIMI ISHEM FAT 64 DT 06.08.2025 KONT 989 DT 9.9.2024 |