| Executed | 30.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 22421020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 56,400 |
| Amount | 56,400 Albanian lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat blerje pjese kembimi bashkelidhur ft nr25 dt 02.09.2026 fh nr 62 dt 02.09.2026 pvmd dt 02.09.2026 sipas kontrates n 11 dt 21.08.2026 |