| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 27421090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 408,840 |
| Amount | 408,840 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje Paisje pune, UP nr 21/1 dt 30.09.2024. Ftese per oferte, Nj F dt 30.09.2024. Fature nr 31 dt 11.10.2024. Fl Hyrje nr 44 dt 11.10.2024. PVMD dt 11.10.2024 |