| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 18710260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te tjera 20,019,833 |
| Amount | 20,019,833 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Durres), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 292 dt 25.09.25, situacion nr 3 periudha 16.08-15.09.25, fat nr 288 dt 08.10.25 |