| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 6521090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Elbasan |
| Category | Kancelari 219,600 |
| Amount | 219,600 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale kancelari fat nr 991/2026 fh nr 7 7/1 7/2 dt 26.03.2026 pv marrje dorezim 198/7 dt 26.03.2026 up nr 198/1 dt 12.02.2026 ft per of 198/3 dt 12.02.2026 call profile 13.02.2026 |