| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 29121090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Kejdi Solar |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,668 |
| Amount | 118,668 lekë |
| Invoice description | 2109014 ASHP Rurale kusi mangall dekorativ fat nr 53/2025 pv marrje dorez 1136/15 dt 16.12.2025 fh nr 88 dt 16.12.2025 kerkese per prokurim 1136 dt 05.12.2025 pv fituesi 1136/9 dt 12.12.2025 up nr 1136/1 dt 05.12.2025 |