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806,207 Albanian lekë

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

Payment record

Executed29.10.2026
Registered28.10.2026
Invoice10921460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFJORTES
Branch —
Category Karburant dhe vaj 806,207
Amount806,207 Albanian lekë
Invoice descriptionKarburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 569 dt 23.09.26,fh nr 20 dt 23.09.26 Menaxhimi i mbetjeve urbane 2146032