| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 13121090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Tushe Toromani |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 184,080 |
| Amount | 184,080 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale pjese kemb automjete fat nr 49/2026 pv marrje dorezim dt 338/21 dt 12.05.2026 up nr 338 dt 27.03.2026 vend nr 338/10 dt 20.04.2026 njoftim kont 338/17 dt 29.04.2026 kont 338/16 28.04.26 fh nr 12 dt |