Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FJOIG
| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 5621460322026 |
| 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 46 dt 01.06.26,fat nr 16 dt 02.06.26 Menaxhimi i mbetjeve 2146032 |