| Executed | 03.12.2025 |
|---|---|
| Registered | 01.12.2025 |
| Invoice | 34821320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,873,520 |
| Amount | 2,873,520 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Blerje materiale ndertimi.Urdh.Prok.Nr.38 Dt.27.08.2025.Kontr.Malli Nr.176/11 Prot.Dt.15.10.2025.Fat.Tat.Nr.48/2025 Dt.06.11.2025.Flete Hyrje Nr.53,53/1,53/2,53/3,53/4 dhe Certif.dorez.meDt.06.11.2025. |