| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 23821460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GRELEK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,173,240 |
| Amount | 1,173,240 lekë |
| Invoice description | Blerje vegla pune up nr 134 dt 27.04.26,kontrate nr 462/27 dt 23.06.26,njoftim kont nr 462/28 dt 24.06.26,fat nr 14 dt 26.06.26,fh nr 52 dt 26.06.26 |