| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 20421070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,705,024 |
| Amount | 1,705,024 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERBIM PASTRIMI SUKTH FAT 96 DT 11.11.2025 |