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1,116,000 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)AVDULI

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice4921460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryAVDULI
BranchVlore
Category Shpenzime per qiramarrje mjetesh transporti 1,116,000
Amount1,116,000 lekë
Invoice descriptionSherbim hapje,sistemim,nivelim mbetjesh up nr 5 dt 20.06.25,ftese oferte,njoftim fituesi,fat nr 72 dt 04.08.25,situacion punime dt 04.08.25 ND e Manaxhimit te Mbetjeve 2146032