| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 18521090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Ndricim Shopi |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale, Blerje pompa zhytese, Urdher nr.631/1 dt 26.06.2026, fat nr.68/2026 dt 03.07.2026, fh nr.28 dt 03.07.2026, pv marrje ne dorezim nr.631/5 dt 03.07.2026 |