| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 20221360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale per dyer,Up 19 + fo 347/7 date 6.8.2025, klasifikim perfundimtar+njoftim fituesi date 11.8.2025, fatura 108+pmd 345/10+fh 21 date 18.8.2025 |