| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 11921090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DEJA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,228,789 |
| Amount | 4,228,789 lekë |
| Invoice description | 2109014 ASHP Rurale - hartim plani mbareshtrimi fat nr 8/2025 situac nr 2dt 20.05.2025 akt certifikimi 25.05.2025 kont nr 172/9 dt 08.07.2024 up nr 172 dt 23.05.2024 njoft fit 172/8 dt 23.05.2024 kont bashk 712 nr 146 |