| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 6221110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,600 |
| Amount | 36,600 lekë |
| Invoice description | 2111024 Ndermarrja e Sherbimeve Rurale Riparim gomash montim dhe bilancim ,UBW nr.5.dt.19.07.2023 Fatura nr.35 dt.20.12.2023 |