| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 3321070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,697,373 |
| Amount | 1,697,373 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERBIM PASTRIMI NJ AD SUKTH KONT 1256 DT 15.11.2024 FAT 8 DT 09.02.2025 |