| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 20721090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Ndricim Shopi |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 59,660 |
| Amount | 59,660 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale, Blerje vida upa, Urdher nr.501/3 dt 04.08.2026, fat nr.85/2026 dt 12.08.2026, fh nr.36 dt 12.08.2026, pv marrje ne dorezim nr.501/7 dt 12.08.2026 pv fituesi 501/5 dt 06.08.2026 |