| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 15521070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 1,770,530 |
| Amount | 1,770,530 Albanian lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ SHERBIM PASTRIMI NJESISE ADMINISTRATIVE ISHEM FATURE NR 62 DT 09.08.2026 |