| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 25821090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Klevis Bakalli |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 98,695 |
| Amount | 98,695 lekë |
| Invoice description | 2109014 ASHP Rurale - Roparim Gomash, UP nr 2 dt 13.02.2024. PV prokurimi dt 16.02.2024. Fature nr 17 dt 16.10.2024. PV marrje dorezim dt 16.10.2024 |