| Executed | 15.01.2026 |
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| Registered | 14.01.2026 |
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| Invoice | 30421090142025 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | VELLEZERIT HYSA |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,405,859 |
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| Amount | 3,405,859 lekë |
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| Invoice description | 2109014 ASHP Rurale - rikonst i gjend ekzis up nr 828 dt 11.10.2022 mk 828/7 06.01.2023 vend 828/5 29.12.2022 kont nr 828/9 dt 03.02.2023 njoft fit 828/6 dt 29.12.2022 situac perfundimtar fat nr 77/2025 dt 29.12.2025 akt marr dor 24.02.25 |
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