| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 14021360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | INFINIT |
| Branch | Pogradec |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 106,596 |
| Amount | 106,596 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon garanci punime mirembajtje kanali ujites Leshnice, kontrata 136/18 date 19.6.2024, akt kolaudimi date 26.7.2024, çmd date 8.9.2025 |