| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 1521110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | KOLA INVEST |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,266,800 |
| Amount | 2,266,800 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up 24 dt 2.5.2019,njk 2.5.2019,rp 1.8.2019,njf 1.8.2019,kontr 20.8.2019,fd 39 ,seri 70721741,fh 27 dt 29.12.2019 |