| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 17121020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Anisa Azizolli |
| Branch | — |
| Category | Sherbime te tjera 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher blerje 10 dt 15.07.2026 fatura 2/2026 dt 15.07.2026 pvmd 15.07.2026 sherbim perkthim dokumenra tenderi |