| Executed | 27.11.2025 |
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| Registered | 26.11.2025 |
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| Invoice | 26221090142025 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | KUPA |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
599,400 |
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| Amount | 599,400 lekë |
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| Invoice description | 2109014 ASHP Rurale blerje asfalto beton up nr 329 dt 10.04.2025 vend 329/8 dt 08.05.2025 njoft fit 329/9 dt 05.05.2025 kont nr 329/13 dt 15.05.2025 pv marrje dor 329/18 dt 11.10.2025 fat nr 505/2025 fh nr 61 dt 11.10.2025 mk 329/10 |
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