| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 16121090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DEJA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,349,328 |
| Amount | 2,349,328 lekë |
| Invoice description | 2026 ASHPR 219014, hartim plani mbareshtrimi zaranik Up nr 172 dt18.03.2024, NJF nr.172/8 dt 23.05.2024, kont nr.172/9 dt 08.07.2024, fat nr.1/2026 dt 21.1.2026, situacion nr3dt 21.1.2026,situac perf vendim 172/7 23.05.2024 kon bashkep 712 |