| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 13410260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,955,282 |
| Amount | 1,955,282 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Fier), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 86/7 dt 25.07.25, situacion nr 1 periudha 15.06-15.07.25, fat nr 207 dt 01.08.25 |