Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FJOIG
| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 8021460322026 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FJOIG |
| Branch | — |
| Category | Shpenzime te tjera transporti 131,100 |
| Amount | 131,100 lekë |
| Invoice description | Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 8 dt 01.08.26,fat nr 22 dt 01.08.26 Menaxhimi i mbetjeve 2146032 |