| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 421110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | B & A - 02 SH.A |
| Branch | Fier |
| Category | Karburant dhe vaj 933,876 |
| Amount | 933,876 lekë |
| Invoice description | Nd Sherbimeve Rurale Fier 2111024 up 24 dt 1.9.2021,njk dt 1.9.2021,kontrat 56 dt 16.12.2021,fd nr 220,fh nr 25 dt 30.12.2021 |