| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 16921360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 4,581,600 |
| Amount | 4,581,600 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil, Fatura n.152+PVMD n.351/41+FH n.14 dt.20.11.2025 |