| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 19421090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Selvije Abasllari |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 5,786,400 |
| Amount | 5,786,400 lekë |
| Invoice description | 2026 ASHPR 219014 blerje makina pastrimi,NJF nr.1093/17 dt 03.02.2026, kont nr.1093/16 dt 02.2.2026, fat 42/2026 dt 16.04.2026, pv marrje dorezim 1093/21 dt 16.04.2026 fh nr 9 dt 16.04.2026 |