| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 26521090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Selvije Abasllari |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2109014 ASHP Rurale blerje materiale bujqesore fat nr 282/2025 fh nr 83 dt 19.11.2025 pv marrje dorezim 996/6 dt 19.11.2025 up 996/2 dt 20.10.2025 njoft fit 996/4 dt 23.10.2025 |