| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 4121320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Marjeta Osmani |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Sherbime per organizimin e aktivitetit per vitin e ri 2026.Urdh.Tit.Nr.73 Dt.30.12.2025.Situacion Dt.31.12.2025.Fat.Nr.5/2026 Dt.05.01.2026.Proc.verb.mare ne dorez.i kryerjes sherb.Dt.31.12.2025. |