| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 6521090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SEZON DEKOR |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5,658,800 |
| Amount | 5,658,800 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 2533 12.12.2023, fl hyrjenr 50, 50/1 dt 12.12.2023. PMVD 12.12.2023 |