| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 21121011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,276,586 |
| Amount | 1,276,586 lekë |
| Invoice description | 2101155,DPRRNP-shp mirembajtje e objektve specifik mk nr 2182/9 dt 17.06.2026 kont nr 2182/13 dt 19.06.2026 ft nr 61006/2026 dt 03.07.2026 sit dt29.06.2026 pv mmd dt 03.07.2026 |