| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 19810260902023 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,895,634 |
| Amount | 1,895,634 lekë |
| Invoice description | 1026090 Agjenc.Komb.Bregdetit 2023, lik Sherbim pastrimi i z. bregdetare (Bashkia Vlore), up 78, dt.10.03.23 kontr nr.547/26 dt.02.06.23 njof fituesi nr. 547/23 dt.29.05.23 VKM 891, dt27.12.22 ft nr 662/2023 dt 1.12.2023 sit nr 2 dt 14.8.23 |