| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 2221110242021 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 5 dt 27.6.2021,pvfl 27.6.2021,pvmd dt 28.6.2021,kontrat dt 28.6.2021,fd 42/2021,fh nr 3 dt 28.6.2021 |