| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 6721110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,620 |
| Amount | 115,620 lekë |
| Invoice description | BOJ PRINTERI PER NDERMARJEN E HERBIMEVE RURALE B.FIER FAT 351/2022 DT 14/12/2022 |