| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 19921360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale hidraulike, fatura 836+pmd 300/11+fh 19 date 6.8.2025 |