| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 941070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,559,498 |
| Amount | 1,559,498 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PASTRIM I NJESISE ISHEM FATURE NR 35DT 09.05.2026 |