| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5521360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,192,954 |
| Amount | 1,192,954 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon mbikqyrje objekti, "Asfaltim rrjeti rrugor", Fatura nr.12 dt.08.04.2025 |