| Executed | 23.01.2026 |
|---|
| Registered | 22.01.2026 |
|---|
| Invoice | 31421090142025 |
|---|
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
|---|
| Beneficiary | EVEREX |
|---|
| Branch | Elbasan |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
596,400 |
|---|
| Amount | 596,400 lekë |
|---|
| Invoice description | 2109014 ASHP Rurale blerje baze materiale per urat up 1067/1 dt 10.11.2025 ftese of 1067/2 10.11.2025 njft 14.11.2025 pv marrje dorezim 1067/18 dt 19.12.2025 urdher per marrje dorez 1067/17 dt 19.12.2025 fh nr 85 dt 09.12.2025fat nr 20/2025 |
|---|