| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 4121110242021 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,786,200 |
| Amount | 1,786,200 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 kontrate nr 26 dt 21.10.2021,marv-kuader,loti 1,fd 119/2021,sit punimi 21.10.2021,pvk 21.10.2021 |