| Executed | 19.05.2025 |
|---|
| Registered | 14.05.2025 |
|---|
| Invoice | 9521090142025 |
|---|
| 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
720,720 |
|---|
| Amount | 720,720 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 19/2025 dt 02.05.2025 fh nr 25 dt 02.05.2025 pv mar dor nr 52/22 dt 02.05.2025 |
|---|