| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 15421070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 2,227,962 |
| Amount | 2,227,962 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/PASTRIM I NJESISE ADMINISTRATIVE SUKTH FATURE NR 361 DT 09.08.2026 |