| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 4521110242021 |
| 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 3,025,200 |
| Amount | 3,025,200 lekë |
| Invoice description | Nd Sherbimeve Rurale Fier 2111024 up nr 1 dt 18.3.2021,njk 18.3.2021,rp dt 1.6.2021,njf dt 7.6.2021,kontrat dt 22.6.2021,fd nr 21/2021,pvmd dt 15.11.2021,fh nr 14 dt 15.11.2021 |