| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 5321110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | MODESTE |
| Branch | Fier |
| Category | Sherbime te tjera 2,735,256 |
| Amount | 2,735,256 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale B.Fier Shpenzime te tjera rere bituminoze sit.nr.5 date.01.10.2023, fatura elek nr.65 date.26.10.2023 |