| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 6421090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GRELEK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 274,999 |
| Amount | 274,999 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale Blerje paisje vegla pune fat nr 5/2026 fh nr 6 6/1 dt 19.03.2026 pv marrje dorezim 240/12 dt 06.03.2026 up nr 240/2 dt 26.02.2026 ft per of 240/4 dt 26.02.2026 call profile 26.02.2026 |