| Executed | 06.07.2026 |
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| Registered | 03.07.2026 |
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| Invoice | 18321090142026 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | R. S. M |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
504,780 |
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| Amount | 504,780 lekë |
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| Invoice description | 2026 ASHPR 219014 bariera metalike fat nr 313/2026 fh nr 26 dt 09.06.2026 pv marrje dorezim nr 517 dt 09.06.2026 kerkese per prokurim 517 dt 28.05.2026 urdher prokurimi nr 517/3 dt 28.05.2026 ftperof517/4 dt 28.05.2026 call profil28.5.2026 |
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