| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3721090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ISTE |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,938,120 |
| Amount | 1,938,120 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale prerje dhe transport dru zjarri up nr 568 dt 29.08.2024 vend 568/4 17.10.2024 njff 568/7 17.10.2024 fat nr 66/2025 fh nr 104 dt 30.12.2025 situac pjesor 2 dt 29.12.2025 akt marrje dorez 2 dt 29.12.25 |