| Executed | 22.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4721360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VASAA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 4,140,000 |
| Amount | 4,140,000 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon materiale elektrike fat nr 117 dt 04.03.2026,pv marrje dorezim date 04.03.2026,fh nr 2 dt 04.03.2026 |