| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 19021320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | START CO |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Furniz.Vend.Goma mjetit ALMT35.Marv.Huaperd.Dt.17.05.2024.Shkr.Kryt.Bashk.Dt.04.03.2025.Proc.verb.konst.Dt.17.02.2026.Proc.Emergjence Dt.18.02.2026.Situac.Dt.18.02.2026.Fat.Nr.55/2026 Dt.18.02.2026. |