| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 5821110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 15 dt 3.12.2020,pv dt 4.12.2020,fd 43,seri 88248949,fh 30 dt 14.12.2020 |