| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 18121090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Tushe Toromani |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 18,720 |
| Amount | 18,720 lekë |
| Invoice description | 2109014 ASHP Rurale -goma per automjetet fat nr 30/2025 dt 30.04.2025 urdher per marrje ne dorezim nr 123/16 dt 13.03.2025 kont nr 123/13 dt 10.03.2025 up nr 123 njf 123/10 27.02.2025 vendim nr 123/9 dt 27.02.2025 akt dorezimi dt 30.04.25 |