| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 26821090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | KORRA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,085,304 |
| Amount | 1,085,304 lekë |
| Invoice description | 2109014 ASHP Rurale shpenz prerje tran dru zjarri UP 568 dt 29.08.2024. Nj f 568/6dt 17.10.2024. Kont 568/9 dt 22.10.2024 vendim 568/4 dt 17.10.2024 fat nr 304/2025 dt 12.11.2025 situacion 1 dt 31.10.2025 akt marrje dorz 31.10.2025 fh 73 |