| Executed | 20.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 7121360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 2,056,400 |
| Amount | 2,056,400 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon nafte, Fatura nr.47 dt.01.04.2026, P/Verbal i MD nr.187/4+FH nr.10 dt.01.04.2026 |