| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 7821090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ANDREA PETRELA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2109014 ASHP Rurale - Paguar riparim sisteme hidraulike, UP nr 6 dt 26.03.2024. Pv fituesi dt 28.03.2024. Fature nr 29 dt 29.03.2024. PV monitorim sherbimi dt 28.03.2024 |