| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 22821090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 4,047,360 |
| Amount | 4,047,360 lekë |
| Invoice description | 2109014 ASHP Rurale Blerje konteni mbetje urbane UP 599 dt 04.07.2025. Nj f 599/13 dt 28.08.2025. Kont nr 599/17 dt 04.09.2025 vendim 599/12 dt 28.08.2025 fat nr 43/2025 dt 29.09.2025 fh nr 55 dt 29.09.2025 pv mar dor 599/12 dt 28.08.2025 |