| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 10521360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ALBANA KOLMARKU |
| Branch | Pogradec |
| Category | Sherbime te tjera 41,600 |
| Amount | 41,600 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon sherb.perkthimi, ur. prokurimi 17+ftese per oferte 316/4 dt 28.7.2025, NJF+Klasifikim perfundimtar dt 4.8.25, fatura 35+pvmd 316/10 dt 7.8.25. |