| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 16821360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 608,186 |
| Amount | 608,186 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gaz i lengshem, Fatura n.151+PVMD n.351/42+FH n.13 dt.20.11.2025 |