| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 1421110242021 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 3,936,900 |
| Amount | 3,936,900 lekë |
| Invoice description | Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 11042 dt 24.12.2020,njk 11042/3 dt 24.12.2020,njf 11042/3 dt 29.1.2021,kontrat 1142/16 dt 10.2.2021,fature nr 11/2021,fh nr 1 dt 30.4.2021 |