| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 24721090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Tushe Toromani |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 10,440 |
| Amount | 10,440 lekë |
| Invoice description | 2109014 ASHP Rurale -pjese kembimi per automjetet fat nr 110/2025 dt 03.10.2025 urdher per marrje ne dorezim nr 102/19 dt 27.03.2025 kont nr 102/16 dt 25.03.2025 up nr 102 dt 05.02.2025 njf 102/13dt 17.03.2025situac 03.10.2025 |