| Executed | 18.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 20821090142026 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | Genti 001 |
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| Branch | — |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
591,000 |
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| Amount | 591,000 lekë |
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| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale blerje cakull up nr 264 dt 04.03.2026 kont nr 264/21 25.05.2026 vend 264/16 11.05.2026 njkont 264/22 dt 28.05.2026 urdh marrje dorez264/26 dt 07.07.2026 fat nr 523/2026 07.07.2026 fh nr 29 dt 07.07.26 |
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