| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 16221090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Kejdi Solar |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 336,000 |
| Amount | 336,000 Albanian lekë |
| Invoice description | 2026 ASHPR 219014, profile hekuri dhe llamarine Up nr.1202/1 dt 24.12.2025,call profile dt 29.12.2025, ftese per of 1202/2 dt 26.12.2025 fat nr 02/2026 dt 14.01.2026 pv marrje dorez 1202/13 dt 14.01.2026 fh nr 1 dt 14.01.2026 |