| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 12621090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | NOA CONTROL |
| Branch | Elbasan |
| Category | Elektricitet 100,051 |
| Amount | 100,051 lekë |
| Invoice description | 2109014 ASHP Rurale -sig teknik i punonjesve fature nr 317/2025 dt 19.05.2025 urdher per marrje ne dorezim nr 333/7 dt 21.04.2025 up nr 333/2 dt 11.04.2025 njf dt 11.04.2025 ftese per of 333/2 dt 11.04.2025 |