| Executed | 08.08.2025 |
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| Registered | 07.08.2025 |
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| Invoice | 17821090142025 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | SAM-ARS 2016 |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,697,400 |
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| Amount | 1,697,400 lekë |
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| Invoice description | 2109014 ASHP Rurale - materiale elektrike fat nr 15/2025 fh nr 30 dt 04.06.2025 pv marrje dorezim 04.06.2025 kont nr 70/14 dt 15.05.2025 up nr 70 dt 28.01.2025 vendim nr 70/10 dt 25.04.2025 njf 70/11 dt 05.05.2025 |
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