| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 16021090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | XHET |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,445,218 |
| Amount | 2,445,218 Albanian lekë |
| Invoice description | 2026 ASHPR 219014,hartim plani mbareshtrimi per ek pyj Up nr.172 dt 23.05.2024, NJF nr.172/8 dt 23.05.2024, kont nr.172/9 dt 8.7.2024, fat nr.1/2026 dt 21.01.2026, situacion perfundimtar 21.1.2026 situac 3 dt 21.01.2026 vend172/7 23.05.24 |