| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4821360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VASAA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,151,000 |
| Amount | 2,151,000 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon materiale elektrike, Fatura nr.137+PVMD nr.494/32+FH n.3 dt.09.03.2026 |