| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3421070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 2,133,601 |
| Amount | 2,133,601 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ SHERBIM PASTRIMI NJESIA ADMINISTRATIVE SUKTH FATURE NR 19 DT 17.03.2026 |