| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 13610260962025 |
| Institution | Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) 1026096 |
| Beneficiary | LIKUDHE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,836,250 |
| Amount | 4,836,250 lekë |
| Invoice description | 1026096 AKEM - rimbursim tvsh,ligji 20/2017,VKM 494 e relacion dt 24.7.24,prog dt 20.8.24,kont 80/16 dt 2.8.24,shtojc kont.151/1 dt 10.12.24 e nr 52/2 dt 14.2.25,libri shitjeve e deklarat tvsh prill 2025,pvmd dt 22.3.25,fat 13 dt 17.4.25 |