| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 28721090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | 2A |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 922,416 |
| Amount | 922,416 lekë |
| Invoice description | 2109014 ASHP Rurale prerje transport dru zjarri up nr 568 dt 29.08.2024 vend nr 568/4 dt 17.10.2024 kont 568/11 dt 23.10.2024 akt marrje dorez nr 1 dt 23.10.2025 situac pjesor nr 1 dt 23.10.2025 fat nr 237/2025 dt 18.11.2025 |