| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 15421090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GAZMEND HASANI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 81,360 |
| Amount | 81,360 lekë |
| Invoice description | 2109014 ASHP Rurale -mirembajtje kondicioneri fat nr 3/2025 dt 11.07.2025 urdher per marrje ne dorezim nr 594/6dt 06.07.2025 up nr 594/1 dt 1.07.2025 njf 594/5 dt 06.07.2025 pv marrje ne dorezim 594/7 dt 10.07.2025 |