| Executed | 19.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 5921110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,870 |
| Amount | 69,870 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje materiale pastrimi, fatura nr.316 date.30.11.2023 |