| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 10121360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Uji Bishnica |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 670,920 |
| Amount | 670,920 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje pjese kembimi, fatura 1 +pvmd 173/37 + fh 14 dt 8.7.2025 |