| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 10321360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Uji Bishnica |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 1,146,720 |
| Amount | 1,146,720 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje goma, fatura 2 +pvmd 173/38 + fh 16 dt 8.7.2025 |