| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 20321360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale hidraulike,Up 24 + fo 388/7 date 1.9.2025, klasifikim perfundimtar date 4.9.2025, njf date 8.9.2025, fatura 120+pmd 388/11+fh 24 date 12.9.2025 |