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1,686,469 Albanian lekë

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

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice7921460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFJORTES
Branch —
Category Karburant dhe vaj 1,686,469
Amount1,686,469 Albanian lekë
Invoice descriptionKarburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 414 dt 05.08.26,fh nr 15 dt 05.08.26 Menaxhimi i mbetjeve urbane 2146032