| Executed | 30.07.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 1782102042026 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | Anadea |
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| Branch | — |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
144,000 |
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| Amount | 144,000 lekë |
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| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 8 dt 17.02.2026 njoftim fitues 292/1 dt 29.04.2026 kontrat 8 dt 05.05.2026 fatur 21/2026 dt 10.06.2026 flete hyrja 47 dt 10.06.2026 pvmd 10.06.2026 blerje materiale elektrike |
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