| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 26621090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 2109014 ASHP Rurale riparim gomash fat nr 31/2025 pv marrje dorezim 160/5 dt 17.11.2025 up nr 160/1 dt 19.02.2025 pv fituesi 160/3 dt 21.02.2025 |