| Executed | 26.07.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 2721110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,459,920 |
| Amount | 1,459,920 lekë |
| Invoice description | Ndermarja e Sherbimeve Rurale 2111024 Shpenzime per mirembajtje e rrugeve blerje -vendosje tubo fatura nr.120 date 07.06.2023 |