| Executed | 17.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 3221090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | TechnoLux |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,818,800 |
| Amount | 2,818,800 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje kamioncine, UP nr 515 dt 11.10.2024. Nj f dt 14.11.2024. Kontrate nr 515/7 dt 26.11.2024 vendim 515/5 dt 14.11.2024 fat nr 75/2024 dt 23.12.2024 fh nr 56 dt 23.12.2024 |