| Executed | 28.07.2026 |
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| Registered | 27.07.2026 |
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| Invoice | 17621020042026 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | RRODHE - CONSTRUCION |
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| Branch | — |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
768,000 |
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| Amount | 768,000 lekë |
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| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 1 dt 21.01.2026 njoftim fitues 189/4 dt 10.03.2026 kontrat 3 dt 10.03.2026 fatur 31/2026 dt 16.07.2026 flet hyrja 52 dt 16.07.2026 pvmd 16.07.2026 blerje materiale inerte |
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