| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 3521110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,600 |
| Amount | 45,600 lekë |
| Invoice description | RIPARIM GOMASH PER ND.E SHERBIMEVE RURALE B. FIER FAT 13 DT 01/08/2023 |