| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 20421460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Ornel Ymeraj |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | Arredim zyre up nr 196 dt 25.06.26,pv nr 652/7 dt 25.06.26,fat nr 124 dt 08.07.26,pvmd nr 652/9 dt 08.07.26 Sherbimet Publike 2146017 |