| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 5010260962025 |
| Institution | Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) 1026096 |
| Beneficiary | LIKUDHE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,474,757 |
| Amount | 1,474,757 lekë |
| Invoice description | 1026096 AKEM - rimbursim tvsh, kontr. nr 80/16 dt 2.8.24,marv MF-KFW dt 18.9.24,libri shitjeve nentor 2024,deklarat tvsh nentor 2024,pvmd periudha 19.8.24-28.12.24,fat nr 8 dt 19.11.24,urdh ministri nr 1348/1 dt 26.2.25 |