| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2321360052026 |
| 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 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon qera tetor-dhjetor 2025, kontrate qeraje 520/8 dt 10.11.2023, pv dt 27.2.2026, Listepagese dt.02.03.2026, np=1 |