| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 14321090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | INGRID MOLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 2109014 ASHP Rurale dezifektim ambjentesh fat nr 377/2025 urdher tit 527/4 dt 18.06.2025 pv marrje dorezim 527/5 dt 19.06.2025 pv fituesi 527/3 dt 18.06.2025 up nr 527/1 dt 17.06.2025 |