| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 22621090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Ndricim Shopi |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2109014 ASHP Rurale prerese asfalti up nr 910/2 dt 25.09.2025 pv fituesi 910/4 26.09.2025 fat nr 95/2025 dt 29.09.2025 fh nr 54 dt 29.09.2025 urdher per marrje ne dorezim 910/15 dt 26.09.2025 pv marrje dorezim 910/6 dt 29.09.2025 |