| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 6421090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SEZON DEKOR |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 705,200 |
| Amount | 705,200 lekë |
| Invoice description | 2109014 ASHP Rurale -Blerje elemente dekori up nr 766 dt 2.11.2023. Nj fit nr 766/5 dt 30.11.2023. Kont 766/6 dt 1.12.2023 Fat nr 2532 11.12.2023. fl hyr 49 11.12.2023.PMVD 11.12.2023 likujdim perfundimtar |