| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 25921090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Selvije Abasllari |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 874,080 |
| Amount | 874,080 lekë |
| Invoice description | 2109014 ASHP Rurale blerje stola fat nr 252/2025 fh nr 64 dt 14.10.2025 pv marrje dorezim 770/16 dt 14.10.2025 up 770/2 dt 25.08.2025 ftese per off 770/3 dt 25.08.2025 njoft fit 25.08.2025 |