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480,000 lekë

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

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice5221460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryAVDULI
BranchVlore
Category Shpenzime per qiramarrje mjetesh transporti 480,000
Amount480,000 lekë
Invoice descriptionMbulese ditore landfilli up nr 7 dt25.06.25,ftese oferte,njoftim fituesi,situacion nr 273/11 dt 15.08.25,fat nr 76dt 18.08.25 Manaxhimi i mbetjeve 2146032