| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 30921090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 148,381 |
| Amount | 148,381 lekë |
| Invoice description | 2109014 ASHP Rurale sherbim kolaudimi akt marrje ne dorez 24.02.2025 akt kolaudimi 20.02.2025 kont kolaudimi 50/1 dt 17.01.2025 urdher titullari 50 dt 17.01.2025 |