| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 18421090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Tushe Toromani |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 213,480 |
| Amount | 213,480 lekë |
| Invoice description | 2109014 ASHP Rurale - pjese kembimi permbledhese faturash dhe fh nr 4 dt 23.07.2025 urdher per marrje ne dorezim nr 105/32 dt 13.03.2025 pv marrje 23.07.2025 kont nr 105/29 dt 10.03.2025 up nr 105 njf 105/25 26.02 |