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108,300 Albanian lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FJOIG

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice3521460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFJOIG
BranchVlore
Category Shpenzime te tjera transporti 108,300
Amount108,300 Albanian lekë
Invoice descriptionTransport 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