| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5721360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | NAIM HYSI |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 472,800 |
| Amount | 472,800 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon f/v pistona bllokues trafiku, Fatura nr.68 dt.20.06.2025, P/Verbal i M.Dorezim +FH nr.10 dt.20.06.2025 |