| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 25321090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 265,800 |
| Amount | 265,800 lekë |
| Invoice description | 2109014 ASHP Rurale - FV sinajlistike rrugore, UP nr 16 dt 26.07.2024. Fteemper oferte, NJF dr 26.07.2024. Fature nr 66 dt 07.10.2024. Situaciom punimesh 07.10.2024 |