| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 12021360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | INFINIT |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,036,800 |
| Amount | 1,036,800 Albanian lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje materialesh per mirembajtjen e kanalit kullues K-3,fature nr.20+PVMD nr.373/12+FH nr.16 dt.03.08.2026 |