| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 2921110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 82,973 |
| Amount | 82,973 lekë |
| Invoice description | Ndermarja e Sherbimeve Rurale Fier 2111024, Blerje paisje, fatura nr.44 date 05.06.2023 |