| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 22021090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAMI HOLDING |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 344,068 |
| Amount | 344,068 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 271/24 25.08.2026 marrev kuad 271/15 dt 03.05.2026 fh nr 41 dt 25.08.2026 fat nr 2170/2026 |