| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 0821110242024 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Amarildo Panda |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 1,465,200 |
| Amount | 1,465,200 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale Fier Sherbim per mjete transporti ,fatura elektronike nr47. date11.03.2024, konrat sherbimi nr.48/4 date.27.02.2024 |