| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 19221090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | CompiTel |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - makina 9,400,000 |
| Amount | 9,400,000 lekë |
| Invoice description | 2109014 ASHP Rurale -blerje makine elektrike up nr 365 dt 22.04.2025 kont nr 365/13 dt 13.06.2025 vend 365/10 dt 10.06.2025 njf 365/11 dt 10.06.2025 ft 74/2025 fh nr 52 dt 18.08.2025 pv marrje dorez 18.08.2025 urdher per marrje dorez 365/15 |