| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 20621460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GENTIAN HORIETI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 7,897,200 |
| Amount | 7,897,200 lekë |
| Invoice description | Bojra fosforeshente,dylient up nr 114 dt 20.04.26 kontrate nr 459/32 dt 30.06.26,fat nr 20 dt 21.07.26,fh nr 44 dt 21.07.26,pvmd nr 459/34 dt 21.07.26 Sherbimet Publike 2146017 |