| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 18621070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,232,018 |
| Amount | 1,232,018 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERB PASTRIMI ISHEM FAT 87 DT 03.10.2025 |