| Executed | 15.10.2025 |
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| Registered | 14.10.2025 |
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| Invoice | 23221090142025 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | GENERAL PLUS |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
226,800 |
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| Amount | 226,800 lekë |
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| Invoice description | 2109014 ASHP Rurale up nr 804/2 dt 01.09.2025 njoft fit dt 25.01.2025 ftese per off 804/3 dt 01.09.2025 urdher per marrje dorezim 804/22 dt 15.09.2025 pv marrje dorezim 804/23 dt 02.10.2025 fat nr 92/2025 fh nr 59 dt 02.10.2025 |
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