| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 9121070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,733,037 |
| Amount | 1,733,037 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHERBIM PASTRIMI SUKTH FAT 25 DT 12.04.2025 KONT 1256 DT 15.11.2024 |