| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 25521090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Dritan Beqiraj |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 97,050 |
| Amount | 97,050 lekë |
| Invoice description | 2109014 ASHP Rurale - sherbim larje makinash, UP nr 2 dt 8.03.2024. PV prokurimi dt 171/5 dt 13.03.2024. Fature nr 1 dt 16.10.2024. PV marrje dorezim dt 16.10.2024 |