| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 9021090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 185,395 |
| Amount | 185,395 lekë |
| Invoice description | 2109014 ASHP Rurale - Pllaka varri, UP nr 679 dt 05.10.2023. Nj fituesi nr 679/3 dt 14.11.2023. Kontratenr 679/9 dt 11.12.2023. Fature nr 571, Flete hyrje 55 dt 28.12.2023. Pv marrje ne dorezim dt 28.12.2023 |