| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 1421110242019 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ARDMIR |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 943,836 |
| Amount | 943,836 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 20 4.4.2019,njk 4.4.2019,rp 20.5.2019,njf 20.5.2019,kontr 21.5.2019,fd 17,seri 68372067 |