| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 15621090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | KORRA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 3,441,048 |
| Amount | 3,441,048 lekë |
| Invoice description | 2026 ASHPR 219014, Prerje dhe transport dru zjarri, Up nr.568 dt 29.08.2024, NJF nr.568/6 dt 17.10.2024, kont nr.568/9 dt 22.10.2024, fat nr.379/2025 dt 29.12.2025, fh nr.95 dt 29.12.2025, Akt marrje dorezim nr.2 dt 29.12.2025, situacion |