| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 3421110242024 |
| 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 438,960 |
| Amount | 438,960 lekë |
| Invoice description | Ndermarrja e Sherbimeve Rurale 2111024 shpz per mirembajtje e rrugeve up.04.01.2023 kontr fat,376 fh pvmd |