Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → SHPETIM RUNAJ
| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 7221460322024 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | SHPETIM RUNAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,320 |
| Amount | 16,320 lekë |
| Invoice description | 3737 NMM VLORE 2146032 BLERJE FILTRASH PER MJETET E ADMINISTRATES UP 7 DT 15.10.2024 FAT 77 DT 22.10.2024 FL H 6 DT 22.10.2024 |