| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 18521090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ANDREA PETRELA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2109014 ASHP Rurale riparim sisteme hidraulike per mjete transporti fat nr 123/2025 urdher monit 364/6 dt 25.04.2025 pv monit sherb 364/7 dt 07.08.2025 up nr 364/1 dt 22.04.2025 pv fituesi 25.04.2025 prot 364/5 |