| Executed | 16.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 15210260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,334,484 |
| Amount | 9,334,484 Albanian lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024 - sherb pastrimi zone bregdetare Loti 2, kont vazhd. nr 647/32 dt 3.6.24, akt rakord nr 56/10 dt 02.09.24, sit nr 2 periudha 16.07-15.08.24,ft nr 984 dt 25.09.24 |