| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 3521110242024 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale Fier, Blerje materiale per sinjalistiken rrugore U.P.Bv nr.9 dt.19.07.2024, fatura elk..nr.153 dt.23.08.2024 F-H nr.9 dt.23.08.2024 |