| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 27021090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DURAKU A |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,385,040 |
| Amount | 1,385,040 lekë |
| Invoice description | 2109014 ASHP Rurale shpenz prerje tran dru zjarri UP 568 dt 29.08.2024. Nj f 568/5dt 17.10.2024. Kont 568/21 dt 28.10.2024 vendim 568/4 dt 17.10.2024 fat nr 215/2025 dt 12.11.2025 situacion 1 dt 29.10.2025 akt marrje dorz 29.10.2025 fh 75 |