| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 3721110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 819,000 |
| Amount | 819,000 lekë |
| Invoice description | BLERJE GOMASH PER ND.E SHERBIMEVE RURALE B. FIER FAT 263 DT 04/07/2023 |