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1,594,368 Albanian lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → PENTA GROUP ALBANIA

Payment record

Executed07.10.2026
Registered06.10.2026
Invoice10021460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryPENTA GROUP ALBANIA
Branch —
Category Sherbime te tjera 1,594,368
Amount1,594,368 Albanian lekë
Invoice descriptionirmbajtje mjetesh kontrate nr 250/15 dt 15.06.26,up nr 11 dt 12.05.26,fat nr 289 dt 23.09.26,situacion nr 1 dt 23.09.26 Menaxhimi i mbetjeve 2146032