| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 4621110242019 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up 8 22.10.2019,pv 22.10.2019,pvmd 22.10.2019,fd 4312,seri 82300762,fh 14/1 22.10.2019 |