| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 12110260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te tjera 7,805,962 |
| Amount | 7,805,962 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Kavaje), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 233 dt 24.07.25,situacion nr 1 periudha 15.06-15.07.25, fat nr 209 dt 01.08.25 |