| Executed | 31.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 8810130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ASLLAN RUCI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 960,000 |
| Amount | 960,000 lekë |
| Invoice description | Sp.Mat (1013078) Lik. Riparim, miremb.automjetesh.U.P Nr.1 dt.12.02.2026.Ftes.ofert.nr.242/1 dt.12.02.2026.Ofert ekonom.Klasf.perfund.Regj.Nr.234 dt.12.02.2026.Fat.Nr.1/2026 dt.10.03.2026.P.V.M dorez.dt.10.03.2026.Sit.perfund.dt.10.03.2026 |