| Executed | 30.04.2025 |
|---|
| Registered | 29.04.2025 |
|---|
| Invoice | 7821090142025 |
|---|
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
|---|
| Beneficiary | ZEQIRI |
|---|
| Branch | Elbasan |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
392,280 |
|---|
| Amount | 392,280 lekë |
|---|
| Invoice description | 2109014 ASHP Rurale - Blerje materiale ndertimi, UP nr 52 dt 20.01.2025. Nj f 52/11 dt 27.02.2025. Kont nr 52/14 dt 10.03.2025 vendim 52/10 dt 27.02.2025 fat nr 16/2025 dt 18.04.2025 fh nr 23 dt 18.04.2025 pv mar dor nr 52/21 dt 18.04.2025 |
|---|