| Executed | 28.07.2026 |
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| Registered | 27.07.2026 |
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| Invoice | 17721020042026 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | ERVIN LUZI |
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| Branch | — |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,658,004 |
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| Amount | 1,658,004 lekë |
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| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 2 dt 26.01.2026 njoftim fitues 39/15 dt 24.02.2026 kontrat 2 dt 09.03.2026 fatur 287/2026 dt 1.07.2026 flet hyrja 50 dt 10.07.2026 pvmd 10.07.2026 blerje materiale ndertimi |
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