| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 6821360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BIOTEK |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,331,088 |
| Amount | 1,331,088 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon materiale pastrimi, Fatura nr.46+P/Verbal i MD +F.Hyrje nr.5 dt.04.05.2026 |