| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 2521110242024 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2111024 Ndermarja e sherbimeve rurale Fier , Shpenzim per riparim gome, U.P me VV nr.06 dt.20.05.2024, fatura tat nr.38 dt.29.05.2024 |