| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 9921240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | KOLOSEU |
| Branch | Kuçove |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,801,880 |
| Amount | 2,801,880 lekë |
| Invoice description | 2124004 shpenzime per mirembajtje rrjeti elektrik fat 14 dt 27.03.2026 kontr 1508 dt 02.05.2023 nd komunale kucove |