Nd-ja Mirembajtja Rruga (0808) → PISHA / TIRANE (K12526207V)
| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 28621090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 2,651,580 |
| Amount | 2,651,580 lekë |
| Invoice description | 2109014 ASHP Rurale prerje transport dru zjarri up nr 479 dt 16.07.2024 vend nr 479/4 dt 22.08.2024 kont 479/6 dt 23.08.2024 akt marrje dorez nr 1 dt 22.10.2025 situac pjesor nr 1 dt 22.10.2025 fat nr 427/2025 dt 12.11.2025 |