| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 4921110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 11 dt 22.10.2020,pv 26.10.2020,fd 5769,seri 91800519,fh 18 dt 26.10.2020 |