| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 561070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 2,167,501 |
| Amount | 2,167,501 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ SHERBIM PASTRIMI NJESIA SUKTH FATURE NR 28 DT 07.04.2026 |