| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 881070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 2,301,522 |
| Amount | 2,301,522 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PASTRIM I NJESISE SUKTH FATURE NR 43 DT 02.06.2026 |