| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 361070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,545,093 |
| Amount | 1,545,093 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ SHERBIM PASTRIMI NJESISE ADMINISTRATIVE ISHEM FATURE NR 18 DT 17.03.2026 |