| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 0921110242024 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | MOTOREX |
| Branch | Fier |
| Category | Karburant dhe vaj 493,800 |
| Amount | 493,800 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale Fier Shpenzime per lubrifikant ,fatura elektronike nr.532. date 29.02.2024, konrat sherbimi nr.29/9 date.27.02.2024, UP. 3.dt.15.02.2024 |