| Executed | 28.08.2026 |
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| Registered | 27.08.2026 |
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| Invoice | 21321090142026 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | ZEQIRI |
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| Branch | — |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,733,160 |
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| Amount | 1,733,160 lekë |
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| Invoice description | 2026 ASHPR 2109014 blerje materiale ndertimi fh nr 40 dt 20.08.2026 fat nr 52/2026 pv marrje dorez 219/25 dt 20.08.2026 kont nr 219/19 dt 21.04.2026 marreveshje nr 219/15 dt 08.04.2026 up nr 219 dt 20.02.2026 fnjkn 219/20 dt 23.04.2026 |
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