| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 12121360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Uji Bishnica |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 282,480 |
| Amount | 282,480 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje materiale per kaldajat,up 16+ftese per oferte 301/7 dt 17.7.2025, kl.perf+NJF dt 28.7.2025, fatura 10 +pvmd 301/11 + fh 18 dt 4.8.2025 |