| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 24621090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Y.SALLA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje makine elektrike, UP nr 446 dt 29.08.2024. Nj Ft 12.09.2024. Kontrate nr 466/6 dt 16.09.2024. Fature nr 1094, Fl H nr 43 dt 18.09.2024. PVMD dt 18.09.2024 |