| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 3021110242024 |
| 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 979,440 |
| Amount | 979,440 lekë |
| Invoice description | 2111024 Ndermarja Rurale Fier, Kontrata nr.77/4 prot dt.15.05.2024, Fatura elek nr.336 dt.03.07.2024 F-H nr.7 dt.03.07.2024 |