| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 36021320082025 |
| Institution | Agjencia e Funksioneve të Patransferueshme (0625) 2132008 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 213,400 |
| Amount | 213,400 lekë |
| Invoice description | Agjenc.Funks.Patransf.Mat (2132008) Lik.Shpenz.per Mirmbajtje Mjeti.Urdh.Prok.Nr.161 Dt.12.03.2024.Marv.Kuad.Nr.1039/10 Dt.18.04.2024.Kontr.Nr.988/2 Dt.19.03.2025.Situac.Dt.22.05-26.05.2025.Dif.Fat.32/2025 e Certif.Kry.Sherb.Dt.26.05.2025. |