Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FJORTES
| Executed | 01.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 9621460322026 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 1,800,173 |
| Amount | 1,800,173 Albanian lekë |
| Invoice description | Karburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 513 dt 04.09.26,fh nr 18 dt 04.09.26 Menaxhimi i mbetjeve urbane 2146032 |