| Executed | 16.12.2024 |
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| Registered | 13.12.2024 |
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| Invoice | 30421090142024 |
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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
1,697,040 |
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| Amount | 1,697,040 lekë |
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| Invoice description | 2109014 ASHP Rurale - Blerej materiale ndertimi, Up nr 1019 dt 19.02.2024. Nj fit dt 19.03.2024. Mk 26.03.2024. Kontrate nr 1019/9 dt 02.04.2024. fature nr 37 dt 25.11.2024. FL H nr 51 dt 25.11.2024. PVMD dt 25.11.2024 |
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