| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 211070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 2,494,399 |
| Amount | 2,494,399 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/PASTRIM I NJESISE ADMINISTRATIVE SUKTH FATURE NR 10 DT 11.02.2026 |