| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 13921360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | NOAR |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 771,960 |
| Amount | 771,960 Albanian lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pjese kembimi, Fatura n.30+FH n.17+P/Verbal i MD dt.10.08.2026 |