| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4821090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Y.SALLA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,540,000 |
| Amount | 3,540,000 Albanian lekë |
| Invoice description | 2026 ASHPR 219014,blerje kamiocine Up nr.969 dt 10.10.2025, NJF nr.969/23dt 02.12.2025, kont nr.969/25 dt 11.12.2025, fat nr.85/2026 dt 06.02.2026, fh nr.03 dt 06.02.2026, Akt marrje dorezim nr.969/28 dt 11.12.2025, formulari i nensh kont |