| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 14821090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Tushe Toromani |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale goma per automjete fat nr 39/2026 situacion 06.05.2026 pv marrje dorezim dt 06.05.2026 up nr 297 dt 12.03.2026 vend nr 1297/910 dt 02.04.2026 njoftim kont 297/14 dt 09.04.2026 kont 1297/13 08.04.26 |