| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 201070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 2,661,950 |
| Amount | 2,661,950 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/PASTRIM I NJESISE ADMINISTRATIVE SUKTH FATURE NR 3 DT 12.01.2026 |