| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 4821110242021 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | GJELA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 12 dt 18.11.2021,pv dt 22.11.2021,fd 36/2021,pvmd dt 23.11.2021,fh nr 17 dt 23.11.2021 |