| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 6121110242023 |
| 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 2,049,120 |
| Amount | 2,049,120 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale Bashkia Fier, Shpenzim per mirembajtje rruge, blerje blerje dhe vendosje tubo, fatura nr.547 date.07.12.2023 |