| Executed | 09.10.2026 |
|---|---|
| Registered | 07.10.2026 |
| Invoice | 20221550012026 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | DEJA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,530 |
| Amount | 39,530 Albanian lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 VENDIM KPP KTHIM TARIFE FINANCIARE PAGUAR NGA OPERATORI EKONOMIK URDHER NR 924 DT 30.09.2026,VENDIM I KPP NR.1126 DT.09.09.2026 |