| Executed | 21.05.2026 |
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| Registered | 20.05.2026 |
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| Invoice | 9721090142026 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | SAM-ARS 2016 |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,904,400 |
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| Amount | 1,904,400 lekë |
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| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale blerje materiale elektrike fat nr 43/2025 fh nr 69 69/1 pv marrje dorezim 06.11.2025 kont nr 70/28 dt 28.10.2025 MK 70/12 dt 09.05.2025 form nensh kont 70/20 dt 15.05.2025 |
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