| Executed | 23.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 15710260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,065,797 |
| Amount | 17,065,797 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont ne vazhd. nr 647/31 dt 3.6.24,akt rakordim nr 237/1 dt 20.09.24,situacion nr 3 periudha 16.08-15.09.2024, fat nr 1020 dt 10.10.24 |