| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 26321320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | START CO |
| Branch | — |
| Category | Shpenzime te tjera transporti 115,442 |
| Amount | 115,442 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Emergjence per mirmbajtje mjeti ALMT35.Marveshje Huaperdo.Dt.17.05.2024.Proc.verb.konst.defekti Dt.21.07.2026.Form.Nr.6 Pr.verb.Emergj.Dt.27.07.2026.Situac.Dt.22.07.2026.Fat.Nr.213/2026 Dt.27.07.2026. |