| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 19421360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BLINFIRE |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 690,000 |
| Amount | 690,000 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje fikse zjarri UP25+FO 389/7 date 1.9.2025, klasifikim+njf+fatura 59+pmd 389/11+fh 23 date 12.9.2025 |