| Executed | 12.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 12210260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,633,625 |
| Amount | 2,633,625 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,up67 dt 11.03.24,njf 647/27 dt 15.5.24,kont nr 647/31 dt 3.6.24,situacion nr 1 periudha 15.06-15.07.2024, fat 940 dt 28.08.24,dok bashkl. ush 121 |