| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10121090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Valentina Bogdani |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 96,150 |
| Amount | 96,150 lekë |
| Invoice description | 2026 ASHPR 2109014 blerje materiale fh nr 2 dt 14.1.2026 fat nr 3/2026 pv marrje dorez 53/7 dt 14.1.2026 pv fituesi 1135/5 dt 09.12.2025 up nr 1135/1 dt 04.12.2025 |