| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 19721360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje xhama up 18+fo 344/7 date 6.8.2025, klasifikimi+njf date 11.8.2025, fatura 107+pvmd 344/10+fh 20 date 18.8.2025 |