| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 18821020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | MIFEEL |
| Branch | — |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2102004 agjesia e sherb. publike berat pagese ur. prok 21 dt 05.06.2026 ftes oferte 378/5 dt 08.06.2026 njof. fitues 09.06.2026 fat 66/2026 dt 20.07.2026 pvmd 20.07.2026 cert. sherb. 0018 dt 20.07.2026 sherbim dezifektimi hapesira publike |