| Executed | 05.11.2026 |
|---|---|
| Registered | 04.11.2026 |
| Invoice | 29321090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Genti 001 |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,199,966 |
| Amount | 1,199,966 Albanian lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale blerje cakulli kont nr 264/21 dt 25.05.2026 up 264 dt 04.03.2026 vend 264/16 dt 11.05.2026 njkn 264/22 dt 28.05.2026 pv marrje dorez 264/27 12.10.2026 fat nr 571/2026 fh nr 29 dt 12.10.2026 marrveshje |