| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 19621360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje kripe dhe granil up 16+fo 564/7 date 10.12.2025, klasifikimi+njf date 12.12.2025, fatura 188+pvmd 5644/10+fh 34 date 23.12.2025 |