| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 8021090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | 2AS INVEST |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,440,000 |
| Amount | 1,440,000 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje ndricues me krahe, UP nr 226 dt 19.03.2025. Nj f 226/9 dt 10.04.2025. Kont nr 226/10 dt 10.04.2025 vendim226/8 dt 10.04.2025 fat nr 2/2025 dt 17.04.2025 fh nr 22 dt 17.04.2025 pv mar dor dt 17.04.2025 |