| Executed | 29.10.2026 |
|---|---|
| Registered | 26.10.2026 |
| Invoice | 26521090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | LURIMI |
| Branch | — |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,139,273 |
| Amount | 4,139,273 Albanian lekë |
| Invoice description | 2026 ASHPR 219014,hartim plani mbareshtrimi per ek pyj Up nr.3932 dt 4.08.2025, NJF nr.3932/9 dt 24.10.2025,kont nr.3932/7dt 24.10.2025, fat nr27/2026 dt 3.8.2026, situacion nr 2dt 31.07.2026 vend3932/5 16.09.25 njf 3932/9 dt 24.10.2025 akt |