| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 31321090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 2109014 ASHP Rurale fletushka per fushaten e pastrimit fat nr 424/2025 fh nr 101 dt 29.12.2025 pv marrje dorez 825/7 dt 29.12.2025 kerkese per blerje nr 825 dt 04.09.2025 up nr 825/1 dt 04.09.2025 pv fituesi 825/5 dt 08.09.2025 |