Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FJORTES
| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 7421460322024 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 350,460 |
| Amount | 350,460 lekë |
| Invoice description | 3737 NMM VLORE 2146032 BLERJE KARBURANT PER MJETET ADMINISTRATES UP 6 DT 9.10.2024 FTES OF 224/4 DT 11.10.2024 FAT 582 DT 22.10.24 FL H 7 DT 22.10.2024 |