| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 541070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,580,373 |
| Amount | 1,580,373 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ FATURE NR 27 DT 07.04.2026 SHERBIM PASTIMI |