| Executed | 12.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 12110260902023 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te tjera 27,330,944 |
| Amount | 27,330,944 lekë |
| Invoice description | 1026090 Agjenc.Komb.Bregdetit 2023, lik pastrimi i zones bregdetare (B. Durres), kontr nr.547/25 dt. 02.06.23 ne vazhdim ft nr. 480/2023, dt. 21.8.23 VKM nr. 891, dt 27.12.22 situac 2 dt 15.8.23 |