| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 16621360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 1,740,000 |
| Amount | 1,740,000 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje minieskavator,Fatura n.150+PVM/Dorezim n.461/14 d.20.11.2025, FH n.27 d.20.11.2025 |