| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 8821090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Gjolek Lala |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 588,888 |
| Amount | 588,888 lekë |
| Invoice description | 2026 ASHPR 219014 mirembajtje zyre fat nr 1/2026 situacion nr 1 dt 13.01.2026 pv marrje ne dorezim 1123/8 dt 13.01.2026 up nr 1123/3 dt 15.12.2025 ftese per of 1123/4 dt 15.12.2025 |