| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 5721110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,582 |
| Amount | 69,582 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje boj printeri, fatura nr.317 date.30.11.2023 |