| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 6821110242022 |
| 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 NDERMARJEN E HERBIMEVE RURALE B.FIER FAT 46/2022 DT 14/12/2022 |