| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 15921090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | 2A |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2026 ASHPR 219014, Prerje dhe transport dru zjarri, Up nr.568 dt 29.08.2024, NJF nr.568/8 dt 17.10.2024, kont nr.568/11 dt 23.10.2024, fat nr.266/2025 dt 18.11.2025, fh nr.97 dt 29.12.2025, Akt marrje dorezim nr.2 dt 29.12.2025situacion pje |