| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 821070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,594,682 |
| Amount | 1,594,682 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL SHERB PASTRIMI ISHEM FAT 2 DT 12.01.2026 |