Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FJORTES
| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 9021460322025 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 569,484 |
| Amount | 569,484 lekë |
| Invoice description | Karburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 630 dt 05.12.25,fh nr 23 dt 05.12.25 Menaxhimi i mbetjeve urbane 2146032 |