Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → SABATEL.
| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 5521460322026 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | SABATEL. |
| Branch | Vlore |
| Category | Sherbime te tjera 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Pagese interneti maj fat nr 78 dt 30.05.26 Menaxhimi i mbetjeve urbane 2146032 |