| Executed | 24.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 2821110242024 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Fatos Dervishaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 2111024 Ndermarja Rurale Fier, U.P nr.7 dt.12.06.2024 Fatura elek nr.15 dt.21.06.2024 F-H nr.5 dt.21.06.2024 |