| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 2021110242021 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 2,329,992 |
| Amount | 2,329,992 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 26/2021,fh nr 5 dt 30.6.2021 |