Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FJOIG
| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 4321460322026 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FJOIG |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 3 dt 02.03.26,fat nr 14 dt 01.05.26 Menaxhimi i mbetjeve 2146032 |