| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 19821360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Jueli |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje xhama up 21+fo 369/7 date 19.8.2025, klasifikimi+njf date 2.9.2025, fatura 62+pvmd 369/11+fh 22 date 4.9.2025 |