| Executed | 01.04.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 4521090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DURAKU A |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 2,272,140 |
| Amount | 2,272,140 lekë |
| Invoice description | 2026 ASHPR 219014, Prerje dhe transport dru zjarri, Up nr.568 dt 29.08.2024, NJF nr.568/5 dt 17.10.2024, kont nr.568/21 dt 28.10.2024, fat nr.245/2025 dt 30.12.2025, fh nr.103 dt 30.12.2025, Akt marrje dorezim nr.2 dt 29.12.2025, situacion |