| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 5110260962025 |
| Institution | Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) 1026096 |
| Beneficiary | LIKUDHE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,380,341 |
| Amount | 2,380,341 lekë |
| Invoice description | 1026096 AKEM - rimb. tvsh, kontr. nr 80/16 dt 02.08.24,marv MF-KfW dt 18.09.24,libri shitjeve janar 2025, deklarata tvsh nentor 2024, pv periudhe 19.08.24-28.12.24, fat nr 9 dt 17.01.25, urdh ministri nr 1348/1 dt 26.02.25 |