| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 19121360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Shpenzime te tjera qiraje 314,765 |
| Amount | 314,765 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon qera korrik-shtator 2025, Kontr.qeraje nr.520/8 dt.10.11.2023, P/Verbal dt.25.11.2025, listepagesa dt.23.12.2025 |