| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 32121090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ANDREA PETRELA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,320 |
| Amount | 115,320 lekë |
| Invoice description | 2109014 ASHP Rurale - Riparim pajisje oficine, UP nr 28 dt 15.10.2024. PV fituesi dt 17.10.2024. Fature nr 174 dt 26.12.2024. PVMD dt 26.12.2024 |