| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 29021090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BREGU COMPANY |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 883,200 |
| Amount | 883,200 lekë |
| Invoice description | 2109014 ASHP Rurale makineri pastrimi up nr 915/2 dt 29.09.2025 ftese per of 915/4 dt 29.09.2025 njoft fituesi 30.09.2025 pv marrje dorez 915/13 dt 17.11.2025 fh nr 79 dt 17.11.2025 fat nr 126/2025 dt 17.11.2025 |