| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 7621360242026 |
| Institution | Agjencia e Mbrojtjes së Territorit Pogradec (1529) 2136024 |
| Beneficiary | JONI |
| Branch | — |
| Category | Sherbim per ngrohje 1,154,404 |
| Amount | 1,154,404 lekë |
| Invoice description | 2136024 Agjencia e Mbrojtjes se Territorit likujdon sherbim dru zjarri, PVMD dt.06.08.2026,FH n.14 dt.06.08.2026, Fatura nr.3 dt,11.08.2026 |