| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 6021110242021 |
| 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 2,728,680 |
| Amount | 2,728,680 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 23/2021,pvmd dt 9.12.2021,fh nr 23 dt 9..12.2021 |