| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 30221090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,521,449 |
| Amount | 9,521,449 lekë |
| Invoice description | 2109014 ASHP Rurale veshje me beton kanalet up nr 516 dt 14.10.2024 vend 516/5 dt 26.12.2024 nj fit 515/6 dt 26.12.2024 kont nr516/7 dt 30.12.2024 fat nr 220/2025 situac punimesh nr 1 dt 10.12.2025 urdher monit 1035/1 dt 04.11.2025 |