| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 3521110242019 |
| 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 750,719 |
| Amount | 750,719 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 231,seri 68372332,sit nr 5 ,relac nr 5 |