| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 13010260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,089,754 |
| Amount | 8,089,754 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024 - sherb pastrimi zone bregdetare Loti 2, up nr 67 dt 11.3.24 nj fit nr 647/29 dt 27.5.24, kont nr 647/32 dt 3.6.24, akt rakord nr 56/6 dt 19.7.24, sit nr 1 15.06-15.07.24,ft nr 941 dt 28.8.24 |