| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 14610260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,532,336 |
| Amount | 1,532,336 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Divjake), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 268 dt 20.08.25, situacion nr 2 periudha 16.07-15.08.25, fat nr 229 dt 28.08.25 |