| Executed | 07.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 5521110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,930 |
| Amount | 115,930 lekë |
| Invoice description | MATERIALE PASTRIMI PER ND. E SHERBIMEVE RURALE B. FIER FAT 321/2022 DT 11/11/2022 |