Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FJORTES
| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1421460322026 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 867,051 |
| Amount | 867,051 lekë |
| Invoice description | Karburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 58 dt 06.02.26,fh nr 2 dt 06.02.26 Menaxhimi i mbetjeve urbane 2146032 |