| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 191070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,552,526 |
| Amount | 1,552,526 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/PASTRIM I NJESISE ADMINISTRATIVE ISHEM FATURE NR 11 DT 11.02.2026 |