| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5621360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon mjete pune, Fatura n.166+P/Verbal i MD n.495/11+FH n.26 d.14.11.2025 |