| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 18321090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Tushe Toromani |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 2,501,880 |
| Amount | 2,501,880 lekë |
| Invoice description | 2109014 ASHP Rurale - pjese kembimi permbledhese faturash nr 3 dt 22.07.2025 urdher per marrje ne dorezim nr 105/32 dt 13.03.2025 pv marrje 22.07.2025 kont nr 105/29 dt 10.03.2025 up nr 105 njf 105/25 26.02 |