| Executed | 15.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 10510260902023 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te tjera 2,790,521 |
| Amount | 2,790,521 lekë |
| Invoice description | 1026090 Agjenc.Komb.Bregdetit 2023, lik pastrimi i zones bregdetare (B. Rrogozhine), kontr nr.547/25 dt. 02.06.23 ne vazhdim ft nr. 463/2023, dt. 31.07.23 VKM nr. 891, dt 27.12.22 situac 1 dt 15.7.23 |