| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 13521090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Ndricim Shopi |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 4,476 |
| Amount | 4,476 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale materiale per repartin ushtarak fat nr 34/2026 fh nr 10 dt 23.04.2026 pv marrje dorez 371/14 dt 23.04.2026 up nr 371/2 dt 03.04.2026pv fituesi 371/10 dt 08.04.2026 |