| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 4821070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,732,167 |
| Amount | 1,732,167 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERBIM I PASTRIMIT NJ AD ISHEM FAT 15 DT 10.03.2025 KONT 1256 DT 15.11.2024 |