| Executed | 29.10.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 27521090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Tushe Toromani |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale pjese kemb automjete fat nr100/2026 pv marrje dorezim dt 338/25 dt 25.09.2026 up nr 338 dt 27.03.2026 vend nr 338/10 dt 20.04.2026 njoftim kont 338/17 dt 29.04.2026 kont 338/16 28.04.26 fh nr 53dt25 |