| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 10421360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | I&V Company |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,430,208 |
| Amount | 1,430,208 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale pastrimi, fatura 30 +pvmd 127/15 + fh 7 dt 9.5.2025 |