| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 19321360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Genti 001 |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 882,270 |
| Amount | 882,270 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje materiale sherbii varrimi, Fatura nr.242/2025 + PVMD nr.255/16+ FH n.17 dt.1.8.2025 |