| Executed | 06.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 5621110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | RIPARIM GOMASH PER ND. E SHERBIMEVE RURALE FAT 39 DT 22/11/2022 |