| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 5521110242021 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,791,000 |
| Amount | 1,791,000 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 kontrate dt 26.11.2021,marv-kuader,loti 1,fd 159/2021,sit punimi 26.11.2021,pvk 26.11.2021 |