| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 15810260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te tjera 7,153,055 |
| Amount | 7,153,055 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Kavaje), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 266 dt 20.08.25, situacion nr 2 periudha 16.07-15.08.25, fat nr 230 dt 28.08.25 |