| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 20521360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Genti 001 |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 246,270 |
| Amount | 246,270 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale,fatura 418+PMD 255/17+fh 32 date 12.12.2025 |