| Executed | 14.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 5821110242021 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,470 |
| Amount | 119,470 Albanian lekë |
| Invoice description | Nd Sherbimeve Rurale Fier 2111024 up nr 15 dt 26.11.2021,fd 154/2021,fh nr 21dt 9.12.2021 |