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85,500 Albanian lekë

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

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice521460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFJOIG
BranchVlore
Category Shpenzime te tjera transporti 85,500
Amount85,500 Albanian lekë
Invoice descriptionTransport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 1 dt 07.01.26,fat nr 6 dt 007.01.26 Menaxhimi i mbetjeve 2146032