| Executed | 01.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 19121090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 66,600 |
| Amount | 66,600 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje vida, Up nr 13 dt 22.07.2024. Pv fituesi dt 24.07.2024. Fature nr 189 fl hyrje nr 35 dt 25.07.2024. PVMD dt 24.07.2024 |