| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 19521360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Erjola Mato |
| Branch | Pogradec |
| Category | Sherbime te tjera 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon sherbim perkthimi UP22+FO 370/4 date 19.8.2025, njf date 21.8.2025, fatura 15+pmd 370/10 date 1.9.2025 |