| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 31221090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SPARKLE 32 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 4,428,000 |
| Amount | 4,428,000 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje kamion, UP nr 514 dt 11.10.2024. Nj F dt 13.11.2024. Kontrate nr 514/7 dt 20.11.2024. Fature nr 47 dt 19.12.2024. Fl H nr 55 dt 19.12.2024.PVMD dt 19.12.2024 |