| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 10121090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | XHET |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,910,510 |
| Amount | 2,910,510 lekë |
| Invoice description | 2109014 ASHP Rurale - hartim plani mbareshtrimi fat nr 1/2025 situac nr 3dt 04.04.2025 situac perf 04.04.2025 akt certifikimi 03.04.2025 kont nr 4694/13 dt 09.01.2024 up nr 4694 dt 25.09.2023 njoft fit 4694/12 dt 22.12.2023 akt marr 2190 dt |