| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 18610260902025 |
| 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 167 dt 22.09.25, situacion nr 3 periudha 16.08-15.09.25, fat nr 290 dt 08.10.25 |