| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2821090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ANDREA PETRELA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale riparim sisteme hidraulike per mj e transp fat nr 14/2026 dt 12.02.2026 urdher monit sherbimi dt 26.01.2026 prot dt 97/4 pv monitorimi sherbimi 26.01.2026 prot 97/5 urdh nr 97/1 pvfit 26.01.2026 97/3 |