| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 29321090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Klejdi Fejzollari |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2109014 ASHP Rurale arka druri dekorativ fat nr 38/2025 pv marrje dorez 1136/17 dt 16.12.2025 fh nr 87 dt 16.12.2025 kerkese per prokurim 1136/4 dt 05.12.2025 pv fituesi 1136/13 dt 12.12.2025 up nr 1136/5 dt 05.12.2025 |