| Executed | 09.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 5421110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,650 |
| Amount | 119,650 lekë |
| Invoice description | KANCELERI PER ND. E SHERBIMEVE RURALE B. FIER FAT 322 DT 11/11/2022 |