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119,700 Albanian lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FJOIG

Payment record

Executed22.10.2026
Registered21.10.2026
Invoice10421460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFJOIG
Branch —
Category Shpenzime te tjera transporti 119,700
Amount119,700 Albanian lekë
Invoice descriptionTransport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 452/1 dt 02.10.26,fat nr 26 dt 01.10.26 Menaxhimi i mbetjeve 2146032