| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 22121090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAMI HOLDING |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 345,100 |
| Amount | 345,100 lekë |
| Invoice description | 2026 ASHPR 219014 blerje asfalto beton kon 271/19 dt14.05.2026 up 271 dt 05.03.2026 vend 271/13 27.04.2026njkn 271/20 15.05.2026 pv marrje dorez 271/25 26.08.2026 marrev kuad 271/15 dt 03.05.2026 fh nr 42 dt 26.08.2026 fat nr 2186/2026 |