| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 19121090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | LURIMI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pyje 42,624 |
| Amount | 42,624 lekë |
| Invoice description | 2109014 ASHP Rurale - pyllezime fat nr 24/2025 situac nr 2 dt 8.8.2025 akt marrje dorezim nr 2 dt 08.08.2025 up nr 426 dt 03.07.2024 kont nr 426/6 dt 12.08.2024 vend 426/4 dt 23.07.2024 njoftim fituesi 426/5 dt 23.07.2024 |