| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 3221110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 882,960 |
| Amount | 882,960 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 7 dt 4.7.2022,fo dt 18.7.2022,rp dt 26.7.2022,fd nr 271,amd ,fh nr 7 |