| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 27721460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ASSANET |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,891,200 |
| Amount | 1,891,200 Albanian lekë |
| Invoice description | BLERJE RROBA PUNE KONT NR 559/40 DT 27.08.26 UP NR 154 DT 18.05.26,NJOFTIM FITUESI DT 01.07.26,FAT NR 46 DT 01.09.26,FH NR 59 DT 01.09.26,PVMD NR 559/42 DT 01.09.26 SHERBIMET PUBLIKE 2146017 |