| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 17421090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | XHET |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,388,582 |
| Amount | 1,388,582 lekë |
| Invoice description | 2026 ASHPR 219014,hartim plani mbareshtrimi per ek pyj Up nr.3932 dt 04.08.2025, NJF nr.3932/5 dt 16.09.2025, kont 3932/7 24.10.2025, fat 4/2026 dt 1.4.2026, situacion nr 1 1.4.2026vend3932/5 16.9.25 |