| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 4021090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | LURIMI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pyje 2,465,496 |
| Amount | 2,465,496 lekë |
| Invoice description | 2109014 ASHP Rurale - pyllezime fat nr 3/2025 situac nr 1 dt 9.1.2025 akt marrje dorezim nr 1 dt 09.01.2025 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 |