| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 31421090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Y.SALLA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,490,000 |
| Amount | 3,490,000 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 1353 dt 02.12.2024. PVMD dt 02.12.2024. FL h nr 54 dt 02.12.2024 |