| Executed | 17.06.2025 |
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| Registered | 16.06.2025 |
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| Invoice | 12021090142025 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | LUAR Bros |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
13,027,200 |
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| Amount | 13,027,200 lekë |
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| Invoice description | 2109014 ASHP Rurale blerje kamion veteshkarkues fat nr 8/2025 fh nr28 dt 03.06.2025kont nr 209/13 15.05.2025up nr 209 dt 17.03.2025njoft fit 209/11 dt 22.04.2025vend 209/10 dt 22.04.2025 urdher marrje dor209/16dt 02.06.2025 pv dor 03.06.25 |
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