| Executed | 30.04.2026 |
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| Registered | 29.04.2026 |
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| Invoice | 6721090142026 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | MARIVA |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
784,530 |
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| Amount | 784,530 lekë |
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| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale mirembajtje vepra arti fat nr 5/2026 situacion perfundimtar 14.01.2026 pv marrje dorezim 1185/23 dt 14.01.2026 up nr 1185/3 dt 16.12.2025 ft per of 1185/4 dt 18.12.2025 call profile 19.12.2025 |
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