| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 5721110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | GJELA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,560 |
| Amount | 118,560 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 14 dt 3.12.2020,pv 3.12.2020,fd 52 ,seri 83453863,fh 31 dt 17.12.2020 |