| Executed | 31.12.2025 |
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| Registered | 30.12.2025 |
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| Invoice | 29621090142025 |
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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
1,017,600 |
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| Amount | 1,017,600 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 08.05.2025 kont nr 1060/5 dt 05.12.2025 pv marrje dor 1060/6 dt 05.12.2025 fat nr 650/2025 fh nr 86 dt 11.12.2025 mk 329/10 |
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