| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29821090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ANDREA PETRELA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 2109014 ASHP Rurale - riparim paisje oficine UP nr 63/1dt 25.09.2025. njoft fit dt 26.09.2025. fat nr 192/2025 pv monitorimi sherbimi nr 63/5 dt 22.12.2025 urdher monit sherbimi 63/4 dt 26.09.2025 |