| Executed | 16.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 15110260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,665,733 |
| Amount | 2,665,733 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont ne vazhd. nr 647/31 dt 3.6.24,akt rakordim nr 218/3 dt 22.08.24,situacion nr 2 periudha 16.07-15.08.2024, fat nr 983 dt 25.09.24 |