| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 1021110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,936,500 |
| Amount | 1,936,500 lekë |
| Invoice description | Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 dt 29.01.21, kont 11042/16 dt 10.02.21, fat 120/2022, fh 1 dt 28.2.2022 |