| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 8921090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,689,299 |
| Amount | 4,689,299 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale veshje me beton up nr 516 14.10.2024 kont nr 516/7 dt 30.12.2024 vendim 516/5 dt 26.12.2024 njf 515/6 dt 26.12.2024 fat nr 43/2026 situac pjesor nr 2 dt 06.05.2026 |