| Executed | 22.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 4021110242019 |
| 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 2,776,800 |
| Amount | 2,776,800 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 29 ,seri 70721731,fh 29 dt 30.10.2019 |