| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 11310260692025 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | Albsig |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 50,936 |
| Amount | 50,936 lekë |
| Invoice description | 1026069 Agjensia Rajonale e Mjedisit FR-VL-Gj, Shpenzime taksa makine Mjeti TR0757J;AA587NS fatura nr.242065/2025 dt.10.12.2025 |