| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 22321090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | 2AS INVEST |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,337,864 |
| Amount | 2,337,864 lekë |
| Invoice description | 2109014 ASHP Rurale - Materiale elektrike, UP nr 1568/1 dt 14.06.2024. MK dt 1568/7 dt 24.07.2024. Bj F dt 22.07.2024. Fature nr 13. Fl hyrje nr 39,38/1,39/2 dt 21.08.2024 PVMD dt 21.08.2024 |