| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 6021110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 115,380 |
| Amount | 115,380 lekë |
| Invoice description | MATERIALE NDERMARJA E SHERBIMEVE RURALE B. FIER FAT 278/2022 DT 10/11/2022 |