| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 16921090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 1,991,040 |
| Amount | 1,991,040 Albanian lekë |
| Invoice description | 2026 ASHPR 219014 blerje konteniere per mbetjet urbane,Up nr.599 dt 04.07.2025, NJF nr.599/13 dt 28.08.2025, kont nr.210/5 dt 27.2.2026, fat 15/2026 dt 1.04.2026, pv marrje dorezim 210/7 dt 01.04.2026 vend 599/12 28.08.25 |