Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FJOIG
| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 3521460322026 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FJOIG |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 108,300 |
| Amount | 108,300 lekë |
| Invoice description | Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 3 dt 02.03.26,fat nr 12 dt 01.04.26 Menaxhimi i mbetjeve 2146032 |