| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 30121090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Rejdi Spahiu |
| Branch | Elbasan |
| Category | Karburant dhe vaj 372,960 |
| Amount | 372,960 lekë |
| Invoice description | 2109014 ASHP Rurale blerje karburant per repartin e xhenjos fat nr 8/2025 fh nr 12 dt 25.11.2025 urdher per marrje dorez 1080/20 dt 17.11.2025 pv marrje dorezim 1080/21 dt 18.11.2025 up nr 1080/1 dt 14.11.2025 vendim nr 1080/2 dt 14.11.2025 |