| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 20421360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | EDIFAT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon kolaudim mirembajtje ndertesa,Ush28 + pv 1 date 2.10.2025, fatura 7 date 17.10.2025 |