| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 11521360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | GORA 2004 |
| Branch | — |
| Category | Karburant dhe vaj 3,835,200 |
| Amount | 3,835,200 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje gazoil 10 PPm ULSD loti 1,fature nr.105+PVMD nr.433/4 +FH nr.11 dt.22.07.2026 |