| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | PT31021090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | EURO INFORM |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - fotokopje 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2109014 ASHP Rurale blerje paisje kompjuteri fat nr 2090/2025 fh nr 92 dt 23.12.2025 urdh per marrje dorez 1147/16 dt 16.12.2025 pv marrje dorezim 1147/17 dt 23.12.2025 up nr 1147/1 dt 10.12.2025 fteseperof 1147/2 dt 10.12.2025 njf 10.12.25 |