| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 28421090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Dritan Beqiraj |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 96,900 |
| Amount | 96,900 lekë |
| Invoice description | 2109014 ASHP Rurale sherbim larje makinash fat nr 1/2025 pv marrje dorezim 49/5 dt 26.11.2025 up nr 49/1 dt 17.01.2025 pv fituesi 49/3 dt 22.01.2025 |