| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 21021090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALSD |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 3,743,995 |
| Amount | 3,743,995 lekë |
| Invoice description | 2026 ASHPR 219014, blerje ndricues dhe shtylla betoni Up.557 dt 03.06.2026, NJkne 557/26 dt 3.8.2026, kont nr.557/25 dt 30.7.2026, fat nr.5/2026 dt 3.8.2026, fh nr.32 dt 3.8.2026, pv marrje dorezim nr557/29 dt 3.8.2026, vend 557/22 |