| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 24221460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 6,762,240 |
| Amount | 6,762,240 lekë |
| Invoice description | BLERJE SINJALISTIKE KONTRATE NR 460/43 DT 17.07.26,NJOFTIM KONT NR 460/44 DT 20.07.26 UP NR 121 DT 20.04.26,FAT NR 448 DT 24.07.26,PVMD NR 460/43 DT 24.07.26 SHERBIMET PUBLIKE 2146017 |