| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 29421320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | NAZI CO |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,300,000 |
| Amount | 1,300,000 Albanian lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik.Dif.Blerje materiale ndertimi.Urdh.Prok.Nr.34 Dt.31.07.2026.Kontr.Nr.146/11 Pr.Dt.31.08.2026.Dif.Fat.Nr.32/2026 Dt.08.09.2026.Fl.Hyr.Nr.39-39/2 Dt.08.09.2026.Certif.marre dorez.malli Dt.08.09.2026. |