| Executed | 06.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 4121070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,161,508 |
| Amount | 1,161,508 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERB PASTRIMI ISHEM FAT 9 DT 09.02.2025 KONT 989 DT 09.09.2024 |