| Executed | 24.08.2020 |
|---|---|
| Registered | 21.08.2020 |
| Invoice | 3021110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 402,000 |
| Amount | 402,000 lekë |
| Invoice description | MATERIALE PER ND E SHERBIMEVE RURALE FIER FAT 1175 DT 23/07/2020 SERI 75672831 DT 23/07/2020 |