| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 5921090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje kurora lulesh,UP nr15 dt 03.05.2023. Pv fituesi dt 04.5.2023. Fat nr 19 fl hyrje nr 49 dt 29.11.2023. PVMD dt 29.11.2023 |