| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 22621070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,627,743 |
| Amount | 1,627,743 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERB PASTRIMI NJ AD ISHEM FAT 104 DT 09.12.2025 |