| Executed | 09.10.2025 |
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| Registered | 08.10.2025 |
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| Invoice | 22921090142025 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | MURATI |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
745,586 |
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| Amount | 745,586 lekë |
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| Invoice description | 2109014 ASHP Rurale blerje cakull UP 560 dt 25.06.2025. Nj f 560/9 dt 30.07.2025. Kontrate nr 560/15 dt 08.08.2025 vend 560/11 30.07.2025 fat nr 36/2025 dt 01.10.2025 fh nr 57 dt 01.10.2025 MK560/14 05.08.2025 pv marrje dor 560/18 01.10.25 |
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