| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 30321090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Kejdi Solar |
| Branch | Elbasan |
| Category | Sherbime te tjera 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 2109014 ASHP Rurale pastrim monumentesh fat nr 54/2025 situacion punimesh urdh per marrje dorez 1121/8 dt 12.12.2025 pv marrje dorezim 1121/9 dt 19.12.2025 up nr 1121/1 dt 27.11.2025 njf 02.12.2025 |