| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 23021090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MURATI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38,580 |
| Amount | 38,580 lekë |
| Invoice description | 2109014 ASHP Rurale gelqere UP 671/2dt 25.07.2025. Nj f 674/1 dt 28.07.2025. fat nr 37/2025 dt 02.10.2025 fh nr 58 dt 02.10.2025 pv marrje dor 671/6 02.10.25 pv fit 674/1 dt 28.07.2025 |