| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 6521360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ER & EM |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 526,680 |
| Amount | 526,680 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale pune-veshmbathje, up 5 + ftesa per oferte 126/7 dt 26.3.2025, NJF dt 2.4.25,klasifikim perfund 3.4.25, fature 28+pvmd te mallit 126/11+fh 5 dt 9.4.2025. |