| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 13821090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Ndricim Shopi |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale blerje mjete pune fat nr 38/2026 fh nr 11 dt 12.05.2026 pv marrje dorez 435/5 dt 12.05.2026 up nr 435/1 dt 27.04.2026 pv fituesi 435/3 dt 29.04.2026 |