Nd-ja Mirembajtja Rruga (0808) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 5821090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 104,745 |
| Amount | 104,745 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale lidhje e re energjie fat nr 75/2026 dt 01.04.2026 urdher nr 27 dt 07.04.2026 prot 383 |