| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 16321090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Valentina Bogdani |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,560 |
| Amount | 112,560 lekë |
| Invoice description | 2026 ASHPR 219014, adeziv per kontenieret Up nr.1195/1 dt 22.12.2025,call profile dt 29.12.2025, ftese per of 1195/2 dt 26.12.2025 fat nr 4/2026 dt 14.01.2026 pv marrje dorez 1195/6 dt 14.01.2026 |